B. Com, CA, MBA Vacancies in Philips

Philips has invited applications for the post of FP&A Analyst- Deputy Manager.

QUALIFICATIONS

Bachelor or Master’s degree in a Commerce, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.

• Good exposure to treasury and forex risk management topics
• 8+year of working experience with financial control, management reporting and business analyses, preferably within an international environment
• Good skills in Excel, Cubes retrievals, PowerPoint presentation and with reporting & analytical tools, like power BI and basic SQL, etc.
• Preparing, analyzing, presenting the P&L financials in MEC, QEC, YEC and submitting Management review decks with actionable insights
• Be a good team player and have excellent communication skills
• Should have good Business Acumen and analysis skills
• Flexible and open in providing an Ad-hoc Support to the CoE/ Central FP&A Team / BG / BU with relevant & useful financial information
• 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)

RESPONSIBILITIES

• Accountable for reliability, timeliness and accuracy pertaining to the deliverables defined in the delivery catalogue covering the key topics of Non-Manufacturing Cost and Forex.
• Support by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCo, Businesses, and Markets) to make fact-based sound business decisions as part of the Monthly performance, AOP, quarterly forecasting, strategic planning, cost guidance, target setting, etc.
• Actively participate in the target setting process for business by developing and reviewing cost guidance and financial targets for BGs/ Markets/ Functions/ Innovation (as applicable)
• Perform FX Analysis and perform forex reports for business and Philips as a whole.
• 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.
• Build an internal network with Business, Market and Function Heads of Finance.
• Champion lean thinking and tools for operational excellence and productivity.
• Drive efficiency in the processes and also ensure On-time delivery with 1st time right delivery.

JOB LOCATION: Chennai

For more details and to apply, click here

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