CA, MBA Vacancy in Philips

The Philips Invited applications for the post of Senior Manager FP&A.    
Qualifications

• 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

Responsibilities

• 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.

JOB LOCATION:  Delhi
For more details and to apply, click here

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