Philips Senior Analyst in Framingham, Massachusetts
Analyze and reports on business performance by means of: Monthly performance, AOP, product /market/ customer/ integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc.
Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Support BIU decision making via cross functional analyses. Team up with business partners and centers of excellence to drive improvement across the organization.
Model Philips Leadership competencies and Finance ways of working.
Initiates, leads, executes analyses or process improvement projects x-CoEs /BG/ BU/ Market/ Functions as well as E2E stakeholders, and ensures effectiveness and efficiency of the processes
We are looking for
Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.
4+ years of progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.
Intellectual capacity to digest complex information, see trends & analysis through data
Strong analytical skills with ability to multi task
Functional delivery of Finance service offerings to stakeholders
Timeliness and accuracy of core deliverables (planning, analysis & reporting process, MEC processes)
Drive and execute harmonization, automation and improvement objectives related to the BG/BIU
Efficiency of the processes managed
1st time right delivery
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
Experience with reporting & analytical tools, like Business Objects, Business-Intelligence environments, SQL, etc.
Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
Has working knowledge of company products and services
Strong affinity with LEAN processes and tools Our offer At Philips, we are driven by our mission to improve the lives of 3 billion people per year by 2025, and every day we move closer to achieving our goal by creating cutting-edge solutions that lead to confident diagnosis, improved care, and increased quality of life for patients. Thanks to our employees who share our passion for improving lives, we are at the forefront of the Healthcare industry leading in image guided interventions, ultrasound, patient monitoring, cardiology informatics, sleep therapy and respiratory care. Named one of the Top 50 Happiest Companies in America in 2013, we enable our employees to create a legacy in life through their work and support their development through people-centric learning, total rewards and personalized development planning programs Find out more info about Philips at www.philips.com/na/careers Ready to start improving lives by putting your personal skills & passions to work?Apply Today!Philips is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status.