Philips is hiring CA qualifiers for the role of Senior Manager-FP&A at their Chennai branch. Candidates with a minimum of 8 years of relevant progressing work experience.
They are a leading health technology company focused on improving people’s health and enabling better outcomes across the health continuum from healthy living and prevention, to diagnosis, treatment, and home care. They leverage advanced technology and deep clinical and consumer insights to deliver integrated solutions. Headquartered in the Netherlands, the company is a leader in diagnostic imaging, image-guided therapy, patient monitoring, and health informatics, as well as in consumer health and home care.
Job Descriptions
- Providing financial analysis and reports on the business performance including Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with a focus on P&L analytics
- Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements
- Understanding financial operating systems and tools. Accountable for the quality, accuracy, and integrity of information stored in our systems. Work towards harmonizing analytics and reports.
Skills Required
- Bachelor or Master’s degree in a Business Economics, Finance, and/or Accounting orientated study. 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
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