Philips Assistant controller in Shanghai, China
Key Area of Responsibility
Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic
Support Finance Business Partner to perform forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
Support Finance Business Partner to drive decisions on sales channels, ROI, investments in Market Share, project assessments and supportive in financing solutions.
Support Finance Business Partner to be responsible for BMC / performance cockpit and drives the delivery of the business and financial plans.
Support Finance Business Partner to Identify, address and track of business issues
Participates in various Sector/Market Finance improvement projects, contribute to Market and country Finance team to enhance performance
Understands systems and tools. Ensures quality, accuracy and integrity of information prepared or stored in our systems, enabling a single source of truth.
Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR
Dimensions Relating to Know-How
Bachelor or Master degree in Business Economics, Finance and or Accounting orientated study
5 years (or 3 years for G40) rounded financial experience, including solid FP&A and accounting knowledge
Strong analytical skills with ability to multi tasks.
Intellectual capacity to digest complex information, see trends and analysis through data
Excellent technical skills in Excel, Access, ERP (SAP preferred) and PowerPoint.
Strong Ability to balance speed and accuracy.
Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others
self-motivated, flexible, can work under pressure
Hiring Manager: Please do not add or edit any information in this field. For Talent Acquisition use only.
Recruiter: Please use the below template for the job ad.
In this role, you have the opportunity to
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Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum at http://www.philips.com/b-dam/corporate/corporateblog/2016/PhilipsChronicDisease_5.jpg . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video .
To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page at http://www.philips.com/a-w/careers/healthtech/working-at-philips/working-at-philips.html on our career website, where you can read stories from our employee blog at http://www.usa.philips.com/a-w/our-people/life-at-philips.html . Once there, you can also learn about our recruitment process at http://www.philips.com/a-w/careers/healthtech.html , or find answers to some of the frequently asked questions at http://www.philips.com/a-w/careers/healthtech/faq.html .