CA, MBA Vacancy in Philips

The Philips invited applications for the post of Finance BP & Consolidation.

Qualifications

• Typically requires a minimum of 10+ years of work experience and a professional degree in Finance – CA/MBA
• Balanced financial experience, 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

• 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
• Working with various function heads to drive Zero Based budgeting to define AOP, RoFo on quarterly basis and drive effective spend.
• Review and analysis of monthly financial performance of revenue and expenses to determine key drivers impacting company’s P&Ls thereby monitoring trends, assessing implications and developing actionable strategies.
  • Review Actual SO Level Profitability and comparison vs Plan
  • Identify Bleeder Sales Order and do RCA to establish corrective plan
  • Review Cost at G/L Level to identify leaky buckets and deep dive on root cause
  • Review Project Accruals ( Actual vs Plan), Inventory Controlling, Management Reporting Analysis (Local, Adders etc.) and MEC closure activities.
• Manage Inventory Reporting by supporting on closure of Diversion, Spin Orders, and FOC Closure
• Responsible for the month end closing for the business line ensuring financial integrity of segment result.
• Responsible for the MIS reporting to business and also have to lead various MIS automation projects & signoff of business requirement documents.
• Aided with various ad-hoc financial analyses as directed, deemed necessary.
• Assesses business opportunities and risks, predicts trends, estimates profitability and growth areas, provides creative solutions, manages costs and allocates resources to add value and manage the portfolio
• Regular Communication for liaising & interacting with various regional teams
• Approving Deals considering various parameters like TOP, LC etc

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

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