To succeed in this role, you should have the following skills and experience
Bachelor/Master Degree in Finance with preferably 8+ years of progressive working experience/roles
Proven ability to marry financial constructs with business knowledge and to work effectively with finance BPs as well as with general management and functional teams
Intellectual capacity to digest complex information, see trends and analysis through data and translate this into concrete actions
Ability to manage multiple priorities and internal customer expectations effectively, and work in a fast-paced, dynamic environment; and can work with virtual teams
Advanced technical skills in Excel, ERP (SAP BPC/BCS preferred) and visualization.
Ability and experience to develop new reporting, analysis and planning processes and solutions within a diverse tool landscape.
Strong interpersonal skills, curiosity, analytics self-driven, entrepreneurial/start up attitude
Ability to recognize organizational and business differences and work to effect alignments
Collaborates effectively with other FP&A CoEs and within the Commercial CoE. Initiate and lead analysis or process improvement projects as needed x-CoEs /Business/Market/Functions as well as end-to-end stakeholders, and ensures effectiveness and efficiency of the processes
You are responsible for
Working proactively together with the BP of International Markets on planning and performance management. Enable decision making, by 1) providing in-depth understanding of the business by translating variances into key value drivers and business insights, 2) Using strategic initiatives and macroeconomics into effective planning and 3) keep challenging plans by an outside-in view. The insights will be integral in shaping business strategy and driving the planning process and performance within Philips. You will be expected to deliver meaningful, accurate and timely analysis on business performance, and enable the stakeholders to take solid, fact-based decisions.
You will support International Markets Leadership in:
Coordination and preparation of AOP (budget), Strategic Plan and FC target setting for International Markets
Preparation and participating in monthly performance reviews of individual International Markets
Monitor current business performance and drive corrective actions in order to achieve group financial ambitions
Facilitation and preparation of International Markets performance review and financial deliverables
Lead Daily Management of FP&A International Markets, point-of-contact for team leads in the Hub around deliverables and processes
Continuous improvement of existing processes and reporting for Markets and BP of International Market
Leading as needed value-add initiatives within International Markets (with eye for quality, standardization across all markets and efficiency/scalability). Drive best practice sharing
Is responsible for transparency around risks and opportunities, supports mitigation actions/problem solving issues
Represent International Markets in functional initiatives aiming at enhancing planning cycles and performance management. Change agent with regards to deployment within the markets in scope on funded/prioritized projects
for BP of International Markets
In return, we offer you
A path towards your most rewarding career. Succeeding in this 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. Furthermore, Philips University is available to all employees for learning and development opportunities.
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.
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. 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 .
As an equal opportunity employer, Philips is committed to a diverse workforce. You will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status
Please apply online – Good Luck!
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