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


CG50 Analyst/CG55 Analyst


  • 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.

Behaviour :

  • Should look at the work at hand from a lean perspective and take steps to improve and perform the tasks better , say, using the ESSA.

  • Team up with the stakeholders and function as a partner and as their extra pair of eyes to ensure that their asks are met with quality and on time.

  • Should not just stop at simple reporting, but, have the attitude to analyse and comment with actionable insights.

  • Aptitude to take on work which will enable the incumbent to grow in the role

  • Ability to team up and take ownership of the tasks at hand and be courageous to ask for help where needed.

  • Integrity at the workplace will be highly valued

Systems :

  • Must have excel skills and powerpoint usage skills (understand complex formulae and good to have excel macro skills)

  • Not a must , but, good to have : Hands on: SAP Financial Module, Power Bi , QlikView, Tableau