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Job Information

Philips Jr Business Controller in Moskva, Russia

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Main purpose of the job:

Responsible for the finance support of business activities and projects in Healthcare RCA.

Job responsibilities:

1.Business Control

  • Support of new Business models together with Finance BPs. Preparation and review of business cases, profitability and risk analysis, accounting and reporting scheme set-up, contract negotiations.

  • Contribute to regional and country Finance team to enhance performance.

  • Drive and grow business value in the market by setting and achieving financial and strategic targets.

  • Support Internal controls, standards and compliance: regular activity and review, identify gaps in controls and come with solutions.

  1. Business Planning and control
  • Management of Business Financials, improvement, development of reporting tools and systems, support and prepare MPR's/FC meetings for Health Systems

  • Performance of Month End Closing procedures, participation in internal (Internal Control Standards (ICS), General Business Principles (Due Diligence Process), Month End Close (MEC), Overall status) and external audits

  • Maintain the Authorization matrixes and correct approvals,

  1. Growth, integral margin, EBIT management and Inventory Management
  • Optimize Pay for Performance (including rolling-out IT tools) and advice on any required change in line with changing market conditions where necessary. Planning of bonuses within forecast cycle.

  • Review customer profitability and establish plans for improvement in targeted accounts. Make customer profitability a central tool in our decision making.

  • Drive analysis of Cost of goods sold performance: Factory cost and Market costs of sales analysis vs targets, impact on profitability.

  • Participate in a cross-functional project to drive the optimization of Inventories and margin improvement

Job requirements:

• Higher education in Finance, Economics, Accounting

• Around 3 years of relevant working experience and preferable in the Healthcare sector

• Excellent knowledge of MS Office applications (especially MS Excel)

• English language at Upper-Intermediate level

• Excellent analytical skills, communication skills

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