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.    
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

Subscribe to Taxscan Premium for latest Job updates on WhatsApp. Stay informed and advance your career with us.

taxscan-loader