Philips Assistant controller in Shanghai, China
As assistant BP to work with HS leading BP to support US business in GRC Market
Assistant Controller (G50) _Business
In this role, you have the opportunity to
Relationship management with internal and external customers
Manages and supervises a team of business analysts and ensures robust workforce (knowledge management, competencies, coaching)
You are responsible for
Analyzes and reports on Market level business performance by means of: Monthly performance, AOP, product/market /integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting etc.
Support Market Head of Finance to coordinate and consolidate forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc.
Support Market Head of Finance to coordinate the strategic and operational (business / financial) planning process and performance management within the commercial organizations and drives for the delivery of the committed results.
Support Market Head of Finance to identify, address and track of business issues
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-Sector/Market Finance improvement projects, often must lead a cooperative effort among members of a project team.
Understands systems and tools. Ensures quality, accuracy and integrity of information prepared and stored in our systems, enabling a single source of truth.
Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR
You are a part of
Finance great China
To succeed in this role, you should have the following skills and experience
Bachelor or Master degree in Business Economics, Finance and or Accounting orientated study
Rounded financial experience say 45years working experience, including solid FP&A and Accounting and internal control knowledge
Strong Convincing communication skills
Strong ability to understand and explain impact of (market) developments on business results and ability to translate into financial consequences
Intellectual capacity to digest complex information, see trends and analysis through data.
Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to the relationship
Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint.
In return, we offer you
A path towards your most rewarding career. Philips is growing its marketing capability enterprise wide. Succeeding in this market-based role in a complex environment will open many doors for your long term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities.
A professional but fun workplace, A healthy work-life balance environment;
An energetic, genuine, inventive, supportive and dynamic team atmosphere;
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 .