CA, MBA Vacancy in Philips

CA Vacancy in Philips - MBA Vacancy in Philips - CA Vacancy - taxscan

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

  • 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


  • 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.

For more details and to apply, click here

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