AddressJob Title
Senior Manager FP&AJob Description
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Job title:
Senior Manager FP&A
Act as first point of contact towards other FP&A COE’s, and finance business partners for all FP&A related questions and built and maintain a strong internal network to have fast and sharp business support
You're the right fit if:
- Analyzes and reports on packaging performance by means of: Monthly performance, AOP, Target setting, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review,
- Analyze the effect of over-under coverage on the costs price of the product including adders reconsolidation (duties/freight)
- Performs forward-looking ad-hoc analysis, such as project & footprint discussion and evaluation, 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.
- Responsible for the reporting and analysis framework and for driving continuous process improvements, including driving lean and efficient reporting, (scenario) analysis, financial planning processes, and business cases.
- 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.
- Perform detailed business analysis on supply chain cost developments, forward looking trends and insights to enable corrective actions including savings initiatives for value creation.
You're the right fit if:
- Qualified CA/CMA/MBA finance professional with at least 12+ years of FP&A experience
- Working experience in PMA & EFR (AFO & SQL Cubes)
- Advanced Excel skills
- Ability to handle huge/Big data and digest complex information
- Number crunching ability – grip of numbers
- Go-Getter and willing to take initiatives when things are unknown
- Ability to influence to get things done
- Good inter-personal skills
- Transformation mindset
- Maturity to handle senior stakeholders
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
- Learn more about our business.
- Discover our rich and exciting history.
- Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
