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About Company
Philips Global Business Services LLP is a limited liability partnership organization with Royal Philips of the Netherlands. Royal Philips is a diversified technology company, focused on improving people’s lives through meaningful innovation in the areas of Health Systems and Personal Health..
Job details
- Company Name:Â Philips
- Location :Chennai
- Post Name:Â Financial planning & Analyst
- Qualification: CA/CPA/ICWAI/MBA/Bachelor or Masters degree in a Business Economics, Finance and/or Accounting
- Experience:07-12+Years
- No of Vacancies: Not Disclosed by Recruiter
- Details of Salary: Â Not Disclosed by Recruiter
Job description
- Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. Prepares, attends, takes notes 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.
- Participates in various x-BG/Sector/Market Finance improvement projects Executes FP&A operational processes, and participates in various x-CoE/BG/Market/Function process and operating model improvement projects Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCom, Businesses, and Markets) to make fact-based sound business decisions.
- Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders (ExCom, Businesses, and Markets) in line with Sector/ExCom F&A directives. Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), planning/forecast reliability and scoping (business size, impact, breadth).
