Philips - Manager - Financial Planning & Analysis
1 month ago
FP&A Analyst - are responsible for:
- 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.
You are a part of:
Philips Global Business Services, Chennai is an organization that centralizes and standardizes rule-based processes as well as process, analytical and data-driven activities from enabling and business functions with an End2End approach, to accelerate best service delivery for our customers and support the Health Technology business. Our strong Functional leader with Global Partnering Mindset creates superior Customer Value Creations that enables business to thrive in market place. Philips GBS Chennai is leading Global RPA Programs for Businesses & Functions along with Advance Analytics for Deep Business Insights & enabling Quality Planning & Decision-Making. We are driven by our strongly culture of Lean & Continuous Improvement for high quality & Productivity. GBS is Philips' in-house competence center driving excellence in our business operations.
Financial Planning and Analysis (FP&A):
- The Financial Planning & Analysis function in India is responsible for timely, accurate and actionable insights for effective decision making in Royal Philips plc globally, across markets, business verticals and functions. In addition, FP&A is in the midst of digital transformation through automation, driving innovation in improving forecasting and prediction capabilities, insightful data analytics, and modelling and scenario building for top leadership decision support.
- In a vibrant work culture fueled by innovation, learning and trying out new ideas, while constantly enhancing our data analytics capabilities, our world class team actively engages in continuous learning and career development opportunities in a truly global environment in this health technology leader. (ref:iimjobs.com)
We have other current jobs related to this field that you can find below
-
FP&A Analyst
3 weeks ago
Chennai, India Philips Full timeJOB DESCRIPTION Job Title FP&A Analyst - Manager Job Description Job title: FP&A Analyst - Manager Supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions. Your role: Report Content owners –...
-
FP&A Analyst
3 weeks ago
Chennai, India Philips Full timeJob TitleFP&A Analyst - ManagerJob DescriptionJob title: FP&A Analyst - ManagerSupports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.Your role:Report Content owners â Close cooperation with content owners...
-
Manager - Financial Planning and Analysis
3 days ago
Chennai, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager.Responsibilities:Financial Planning and Analysis:· Develop and maintain robust financial models to facilitate strategic decision-making.· Lead the assessment of financial performance, providing insights on key metrics and trends.· Collaborate with various...
-
Manager - Financial Planning and Analysis
4 days ago
Chennai, Tamil Nadu, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager. Responsibilities: Financial Planning and Analysis: · Develop and maintain robust financial models to facilitate strategic decision-making. · Lead the assessment of financial performance, providing insights on key metrics and trends. · Collaborate with...
-
Manager - Financial Planning and Analysis
2 weeks ago
chennai, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager. Responsibilities: Financial Planning and Analysis: · Develop and maintain robust financial models to facilitate strategic decision-making. · Lead the assessment of financial performance, providing insights on key metrics and trends. · Collaborate...
-
Manager - Financial Planning and Analysis
3 weeks ago
Chennai, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager. Responsibilities: Financial Planning and Analysis: · Develop and maintain robust financial models to facilitate strategic decision-making. · Lead the assessment of financial performance, providing insights on key metrics and trends. · Collaborate with...
-
Manager - Financial Planning and Analysis
2 months ago
Chennai, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager. Responsibilities: Financial Planning and Analysis: · Develop and maintain robust financial models to facilitate strategic decision-making. · Lead the assessment of financial performance, providing insights on key metrics and trends. · Collaborate with...
-
Manager - Financial Planning and Analysis
2 months ago
chennai, India Saaki Argus & Averil Consulting Full timeOur client is a leading fin tech company, looking to hire Financial Planning and Analysis Manager. Responsibilities: Financial Planning and Analysis: · Develop and maintain robust financial models to facilitate strategic decision-making. · Lead the assessment of financial performance, providing insights on key metrics and trends. · Collaborate...
-
Financial Planning and Analysis Manager
5 days ago
Chennai, Tamil Nadu, India SourceHOV Full timeJob Description:Minimum of 7/10/15 years of experience in Financial Planning & AnalysisDemonstrate the ability to comprehend businesses and processesReview Master Sales Agreements/Statement of Works to analyze any discrepancies in actualsThorough interpretation of Financial StatementsDemonstrate understanding of Costing Principles & Techniques and lead...
-
Financial Planning and Analysis Manager
2 months ago
Chennai, India SourceHOV Full timeJob Description:- Minimum of 8 years in Financial Planning & Analysis- Demonstrate the ability to understand businesses & processes- Review Master Sales Agreements / Statement of Works to analyze any gap in actuals- Thorough understanding and interpretation of Financial Statements- Ability to interpret and analyze the financial statements- Demonstrate...
-
Financial Planning And Analysis Manager
4 days ago
Chennai, Tamil Nadu, India Movate Full timeHiring for- FPNA Manager Role - Manager Work location- Chennai Work mode - Work from office Roles and responsibilities : Responsible for day in and out financial reporting, analysis and process control.Develop and implement Creative/Innovative methods in the system to improve the performance of the team and self.Develop and implement performance improvement...
-
Financial Planning and Analysis Manager
2 months ago
chennai, India SourceHOV Full timeJob Description:Minimum of 8 years in Financial Planning & AnalysisDemonstrate the ability to understand businesses & processesReview Master Sales Agreements / Statement of Works to analyze any gap in actualsThorough understanding and interpretation of Financial StatementsAbility to interpret and analyze the financial statementsDemonstrate understanding of...
-
Financial Planning and Analysis Manager
4 days ago
Chennai, Tamil Nadu, India Movate Full timeHiring for- FPNA ManagerRole - ManagerWork location- ChennaiWork mode - Work from officeRoles and responsibilities :Responsible for day in and out financial reporting, analysis and process control. Develop and implement Creative/Innovative methods in the system to improve the performance of the team and self. Develop and implement performance improvement...
-
Financial Planning And Analysis Manager
4 days ago
Chennai, Tamil Nadu, India SourceHOV Full timeJob Description Minimum of 7/10/15 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyse any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyse the financial statements Demonstrate...
-
Financial Planning and Analysis Manager
4 days ago
Chennai, Tamil Nadu, India SourceHOV Full timeJob Description: Minimum of 8 years in Financial Planning & Analysis Demonstrate the ability to understand businesses & processes Review Master Sales Agreements / Statement of Works to analyze any gap in actuals Thorough understanding and interpretation of Financial Statements Ability to interpret and analyze the financial statements Demonstrate...
-
FP&A Analyst
4 days ago
Chennai, Tamil Nadu, India Philips Full timeJOB DESCRIPTION Job Title FP&A Analyst - Manager Job Description Job title: FP&A Analyst - Manager Supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions. Your role: Report Content owners – Close...
-
FP&A Analyst
4 days ago
Chennai, Tamil Nadu, India Philips Full timeJob TitleFP&A Analyst - ManagerJob DescriptionJob title: FP&A Analyst - ManagerSupports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.Your role:Report Content owners – Close cooperation with content owners in...
-
FP&A Analyst
3 weeks ago
Chennai, Tamil Nadu, India Philips Full timeJob TitleFP&A Analyst - ManagerJob DescriptionJob title: FP&A Analyst - ManagerSupports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.Your role:Report Content owners – Close cooperation with content owners in...
-
Financial Planning and Analysis Manager
4 days ago
Chennai, Tamil Nadu, India SourceHOV Full timeJob Description- Must have at least 7 to 15 years of experience in Financial Planning & Analysis- Ability to comprehend business operations and processes- Reviewing Master Sales Agreements / Statement of Works for identifying discrepancies- Strong grasp of interpreting Financial Statements- Expertise in Costing Principles & Techniques for effective cost...
-
Financial Planning and Analysis Manager
2 months ago
Chennai, India SourceHOV Full timeJob Description:Minimum of 8 years in Financial Planning & AnalysisDemonstrate the ability to understand businesses & processesReview Master Sales Agreements / Statement of Works to analyze any gap in actualsThorough understanding and interpretation of Financial StatementsAbility to interpret and analyze the financial statementsDemonstrate understanding of...
