FP&A Analyst

2 months ago

Chennai, India Philips Full time
Job TitleFP&A Analyst - Manager

Job Description

Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.

But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals, with two things in common. An unwavering sense of purpose and a relentless determination to deliver on our customers’ needs. It’s what inspires us to create meaningful solutions – the kind that make a real difference – when it matters most.

The world and our customers’ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more. That’s why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.

In this role, you have the opportunity to make life better

Looking at the challenges the world is facing today Philips’ purpose has never been more relevant. So whatever your role, if you share our passion for helping others, you’ll be working towards creating a better and fairer future for all.

Job Description

Act as first point of contact towards other FP&A COE’s, and finance business partners for all FP&A related questions and built and maintain a strong internal network to have fast and sharp business support

  • Analyzes and reports on packaging performance by means of: Monthly performance, AOP, Target setting, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review,

  • Analyze the effect of over-under coverage on the costs price of the product including adders reconsolidation

  • Performs forward-looking ad-hoc analysis, such as project & footprint discussion and evaluation, scenario analysis, etc.

  • Prepares, attends, minutes and keeps track of follow-ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.

  • Responsible for the reporting and analysis framework and for driving continuous process improvements, including driving lean and efficient reporting, (scenario) analysis, financial planning processes, and business cases.

  • Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

  • Perform detailed business analysis on supply chain cost developments, forward looking trends and insights to enable corrective actions including savings initiatives for value creation.

You're the right fit if:

  • Qualified CA/CMA/MBA finance professional with at least 11+ years of FP&A experience

  • Working experience in PMA & EFR (AFO & SQL Cubes)

  • Advanced Excel skills

  • Ability to handle huge/Big data and digest complex information

  • Number crunching ability – grip of numbers

  • Go-Getter and willing to take initiatives when things are unknown

  • Ability to influence to get things done

  • Good inter-personal skills

  • Transformation mindset

  • Maturity to handle senior stakeholders

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.

In return, we offer you

Work life balance with lot of learning , collaborating with team across market.

How we work at Philips There are three core ways that define our ways of working – embracing flexibility, being at our best, and impactful collaboration. We believe this enables us to deliver an outstanding experience to our customers and create the best place to work for people who share our passion.

We know just how important direct interactions are and work is more engaging when we are more frequently face-to-face, and that we experience better collaboration which drives innovation. While we have many different types of roles across Philips most require a combination of in-person collaboration with colleagues and partners, usually at a Philips location, and individual focus time, which can be done remotely.

Why should you join Philips?

Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on innovative, customer-first health technology solutions. Help us improve the health and well-being of billions of people, every year. Ultimately creating a career that no one could have planned for. Even you.

Visit our careers website to explore what it’s like working at Philips, read stories from our employee blog, find information about our recruitment process and answers to some frequently asked questions.

#L1-PHILIN

#gbs

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