Philips Senior Manager FP&A Idea to Market in Eindhoven, Netherlands
To pro-actively support strategy execution by delivering meaningful, accurate and timely reporting & analysis in the Idea to Market domain, thereby supporting relevant stakeholders to make fact-based sound business decisions.
Working in the Center of Eexpertise Idea to Market of HealthTech, you will be close to the business while being part of the global Philips FP&A organization. You will deploy world class E2E financial processes within the I2M domain and ensure alignment with other FP&A centers and business partners .
Sparring partner for the Head of Finance Innovation & Strategy and the various BU Business Partners
Providing analytics and actionable Insights on Actuals, Forecast, Annual Operation Planning and Strategic Planning towards Business Partners and FP&A colleagues
Linking pin between FP&A I2M and FP&A PPA with relation to Innovation &Strategy Performance Management
Process owner of the I&S AOP and Forecasting process, taking care of timely and correctly recording of all I&S BUs
Business owner of BPC CFP tool
Meet and support higher management in I&S Business Review Meetings, and prepare financial slide deck for QPRs
Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Pro-actively bring ad-hoc analysis to create actionable insights
Coach and support junior colleagues
Drive continuous improvement by participating standardization/harmonization actions
Drive improvement by means of the teams Daily Management Process
Philips Finance Function consists of four pillars - AccOps/ARIC, FP&A, Business Partnering & Group Functions - which work together in a coherent way to deliver value for Philips. FP&A (Financial Planning & Analysis) pillar focusses on increasing Philips value by delivering actionable analysis & insights for decision-making, performance management and execution. This is achieved by further organizing FP&A pillar around specific customer-centered processes, supported by Lean initiatives.
In this role, you will report to a FP&A CoE I2M Team Lead, being part of a wider team of FP&A Analysts.
We welcome you to a challenging, innovative environment with great opportunities for you to explore. Our benefits are very competitive and designed around your preferences:
25 Days of leave and the possibility to purchase up to 20 extra days off annually
A variable bonus based on both Philips results and personal performance
Extensive set of tools to drive your career, such as a personal development budget, free training and coaching
Solid company pension scheme and attractive collective health insurance package
Opportunity to buy Philips shares and products with discount
Healthy work-life balance
We are looking for
Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. CPA/CMA/MBA Finance preferred.
5 to 9 years of working experience with financial control, management reporting and business analyses, preferably within an international environment
Strong analytical skills with ability to multi task
Intellectual capacity to digest complex information, see trends & analysis through data
Curious mindset, with excellent communication skills
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
Work effectively in a small team, with excellent communication.
Guide junior analysts in preparing their deliverables
Ability to balance speed and accuracy
Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules.
Strong affinity with LEAN processes and tools
Exercises judgment within defined procedures and practices to determine appropriate action
Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities). Planning/forecast reliability. Scoping (business size, impact, breadth).
Influence on a Business magnitude: > €10M