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As a FP&A Analyst, your primary challenge is to contribute to key projects that align with Philips' vision. This dynamic role involves learning on the go, absorbing knowledge, and connecting dots to drive results. You will also have the opportunity to handle diverse profiles where your expertise and execution are critical in achieving success.
Your responsibilities include:
- Participating in various finance improvement projects across sectors and markets.
- Understanding systems and tools to ensure quality, accuracy, and integrity of information stored in our systems.
- Preparing for and attending performance and strategy meetings, ensuring relevant financial issues are brought to stakeholders' attention.
- Performing forward-looking ad-hoc analysis, including project discussions and evaluations, scenario analysis, and more.
- Responsible for managing MEC activities and reporting out (checking cost allocation reports, COGS analysis, 4 blockers, KPI decks, etc.).
- Analyzing and reporting on performance through monthly reviews, AOP, target setting, product/market/customer/integral profitability, quarterly forecasting, RoFo, and strategic review.
- Bridging the finance and non-finance counterparts to understand requirements and provide solutions.
You're the Right Fit If:
- You possess an understanding of concepts and processes.
- You can drive footprint discussions and engage with business teams.
- You have basic knowledge of SAP and analytical skills.
- You can provide insight views on actuals vs. forecasts.
- You excel in performing monthly and quarterly reporting, making targets well-underpinned.
- You can influence expert and management layers.
- You integrate contributions from finance, supply chain, procurement, and IT functions.