CA, MBA Vacancy in Philips

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

Qualifications

• CA/CPA/ICWAI/MBA Finance preferred.
• Minimum 8 years of relevant progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.
• Intellectual capacity to digest complex information, see trends & analysis through data
• Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
• Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
• Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
• Strong affinity with LEAN processes and tools
• Curious mind-set, with excellent communication skills
• Guide other analysts in preparing their deliverables
• Ability to balance speed and accuracy
• Works with multiple internal and external stakeholders to prepare FP&A deliverables
• Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
• Exercises judgment within defined procedures and practices to determine appropriate action

Responsibility

• Own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across markets/businesses including Business Partners and other FP&A teams.
• Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for senior leadership in Markets and Business to make fact-based sound business decisions.
• Partner proactively in the Philips FP&A transformation and value creation journey; co-own the global FP&A priorities and identified CoE projects – both foundational and breakthrough projects, and provide project leadership and support for timely project delivery
• Philips GBS priorities: Own the KPI’s, meet the individual targets in terms of FTR, OTD, customer satisfaction and consistently maintain top-quartile GBS performance trends
• Stakeholder management: Engage with Philips heads of finances and business partners across markets/businesses.
• Champion lean thinking and tools for operational excellence and productivity.
• Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

JOB LOCATION: Chennai, Tamil Nadu, India
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.