CA, MBA Vacancy in Philips

The Philips Invited applications for the post of Finance BP - SSD, SRC & Monitoring.

Qualifications

• Chartered Accountant, MBA Finance from a premier institute
• 10+ years of work experience ​as a Finance Business Partner including FP&A, Accounting.
• Progressive experience in business and management roles
• Strong business orientation – ability to understand and explain business results and translate them into financial consequences.
• Strong analytical and communication skills.

Responsibilities

• To ensure financially sound decision making by participating in the Market Management Team to deliver meaningful interpretation and decision support based on services and analytics from FP&A resources.
• Participates with other senior managers to establish strategic plans and objectives .
• Participate with Business in Market Share review at BU and Segment level and share financial insights of current trend vs plan to drive Market Share
• Work on Strategic Projects to improve Topline, Market Share and Profitability
• Work Closely with Projects and Business team to understand the OOH Conversion to revenue and Book and Bill Opportunities
• Drive business strategy and financially sound business decision making with financial analysis, strategy modeling
• Ensure efficient Internal control environment and effective process in place for Accops , SCM etc
• Preparing and analyzing of Annual and strategic financial plans (Annual Budget (i.e. AOP), Quarterly Forecast (i.e. Rolling Forecast) & Latest View Picture of an organization on monthly basis
• Review with Business Managers the Q*P Mix in LV vs. Market Deployment
• Support Business Managers ’s in BIM Review based on Demand Planning Inputs
• Evaluate ASP’s viz.a.viz Price Realization to assess right Target Price-assessment
• Reporting Mix Trend both for OIT & Revenue, Market Share & Competition Landscape Analysis and Order Book Analysis to enable sound business decision making

JOB LOCATION:   Gurgaon, Haryana, India 
For more details and to apply, click here

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