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Philips Senior FP&A Analyst OPS, SCM in Amsterdam, Netherlands

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Financial performance planning (Rolling Forecast, Annual Operating Plan) on Freight including process accountability, setting guidelines.

  • Collaborate with BPO's and BPE's of supply chain & procure to pay to set new standards in Freight Audit and Pay.

  • Develop management reporting fit for purpose to enhance management decision-making for supply chain and controlling teams

  • Develop training material for knowledge transfers to standing organization.

  • Drive, monitor and track saving initiatives and programs in close cooperation with global transportation management, Procurement and Business.

  • Detailed business analysis and comments on freight cost developments and related KPI

  • Monitor and maintain control framework around freight, audit and pay process

  • Monitor performance and FP&A contact for the Infosys FAP team

  • Work as business partner with the global transportation team and supply chain teams for roll out of TMS (Transportation management system).

  • Drive and support improvement projects in the area of supply chain cost (reduction) eg. Freight and duties , prebilling

  • Contribute to the implementation of the Philips Finance transformation to a best-in-class Finance function e.g. by the transfer of operational activities to the shared service center / Finance Operations Philips

Subject matter expert on distribution cost and in that capacity provide support to BGs/markets/CoEs with questions on performance, distribution cost structure etc.

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