Philips Global Business Services LLP is a limited liability partnership organization with Royal Philips of the Netherlands. Royal Philips is a diversified technology company, focused on improving people’s lives through meaningful innovation in the areas of Health Systems and Personal Health.
Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred .
7 to 12 years of working experience with financial control, management reporting and business analyses, preferably within an international environment
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
Strong affinity with LEAN processes and tools
Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on P&L analytics
Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements
Understanding financial operating systems and tools. Accountable for the quality, accuracy and integrity of information stored in our systems. Work towards harmonizing analytics and reports.
Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.
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.