Philips Jobs

Don't just accept a job.
Accept a career you never knew was
Challenge yourself with a career at Philips.

Job Information

Philips FP&A Analyst-Deputy Manager in Chennai (ex Madras), India


Analyzes 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.

On highlevel:

Prepare and review the PnL for all Factories in Health Systems and SRC on monthly basis

Provide commentaries against LY/AOP and FC

Prepare AOP and FC for the period

Liaise with the Site Controllers and SME for the significant impact of the results

Prepare and deliver management decks with commentaries to HoF of Operations

Deep dive analysis of all cost line items

Adhoc Reporting