In this role, you have the opportunity to
Drive operational excellence and improvements in the district and lead projects as they arise.
You are responsible for
Delivering financial data and reporting for the district incl. sign off of the financials of the Organizational Reporting Unit
Pro-actively supporting the district managers to enable execution of district strategy
Gathering data for developing new business opportunities by use of financial engineering, profit simulations and risk analysis
Driving analysis of business performance via monitoring order intake, sales and other financial results such as selling expenses including direct cost management and variance analysis (Actuals, Latest View, Rolling forecast, Annual Operational Plan)
Driving delivery of business and financial plans incl. preparation for the monthly district business review meetings regarding order intake, sales, forecast, cost of organization, etc.
Preparing the strategic and operational planning process (Annual Operational Plan/Rolling forecast/Periodic reviews)
Monitoring inventory management and follow up with customers on overdue accounts
Monitoring and driving cost of organization with main focus on selling expenses as well as project cost (Local Cost of Sales and Selling expenses)
You are a part of
An organization with an incredible diversity of nationalities, skills, backgrounds, functions and challenges. At Philips we have opportunities for graduates as well as experienced professionals in everything from applied research to marketing and sales in over 100 countries. We’re a fascinating company to be part of, with a strong emphasis on cultural awareness, mutual understanding and out-of-the-box thinking.
To succeed in this role, you should have the following skills and experience
Bachelor degree in a related field,
Similar finance experience in a multinational working environment with minimum 3 years of audit background in a big four company is preferred,
Advanced SAP and Excel knowledge,
Very good communication skills in English,
Flexible and open to communicate easily,
Attention to detail with good presentation skills.
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 . 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 on our career website, where you can read stories from our employee blog . Once there,you can also learn about our recruitment process , or find answers to some of the frequently asked questions .