Philips

FP&A Manager (BB-F74AA)

Found in: Neuvoo IN

Description:

Job Description

#LI -PHILIN

  • About Philips GBS :
  • Philips Global Business Services (GBS) is an organization that centralizes and standardizes rule-based processes as well as process, analytical and data-driven activities from enabling and business functions with an End2End approach, to accelerate best service delivery for our customers and support the Health Technology business. GBS is Philips’ in house competence center driving excellence in our business operations.
  • GBS Vision – In commitment with Philips mission to improve people's lives and create superior value for our consumers and shareholders, GBS delivers excellence in execution of business services, enabling an agile repeatable framework to leverage market opportunities, which contributes to extend our leadership as a Health Technology company. GBS Mission – In line with Philips vital transformation strategy to become excellent in operational execution, reduce complexity and increase efficiencies, GBS acts as the in-house competence center for Business Services – with E2E service lines across functions to accelerate continuously improved performance to better support our customers. By bringing activities together through co-location, we reduce hand-over points, and move towards a less fragmented organization, for continuous improvement, effective service delivery and efficiency – drive standardization, drive digital and analytics, and learn from each other through continuous improvement and operational excellence.
  • SME role :

  • Preparing, analyzing, presenting the International Market financial in MEC, QEC, YEC and submitting Management review packs with actionable insights
  • Supporting Market for Philips Segment like PD, IGT, US Equipment and support standard and adhoc deliverables as per SLAs.
  • Support business during Forecasting, Budgeting, Strategic plans with relevant inputs
  • Problem solve & own HS Equipment KPIs analysis.
  • Deliver CoE Offering.
  • Participate & execute projects to contribute to Finance Hoshin.
  • Ad-hoc Support to the CoE/ Central FP&A Team / BG / BU with relevant & useful financial information and facilitate/contribute for effective decision-making process.
  • Identify, Develop & Implement the ideas - Simplify, Standardize, Harmonize the activities/reports by adopting the best practices from other Markets. Automate the reports with the help of various tools. Add value to the process.
  • Work with cross-functional teams (IT, FMS, Factory Finance, PPA) Competencies / Behavioral attributes :
  • Transformation mindset - Open to accept, adopt, absorb the change and bring in change in way of working, structure and Content.
  • Go-Getter
  • Number crunching ability - Ability to handle big data set
  • Techno-functional blend of mindset - adopt upcoming technological advancements in finance - Big data, Robotics, AI
  • Very good Problem solving skills
  • Excellent communication skills
  • calendar_today4 days ago

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    info Full time

    location_on Chennai, India

    work Philips

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