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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