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About Company
Koninklizke Phillips N.V. Dutch multinational corporation, founded in Eindhoven. Since 1997, it has been headquartered in Amsterdam, although Benelux is still headquartered in Eindhoven .
Job details
- Company Name:Â Philips
- Location :Chennai
- Post Name:Â Manager FP&A
- Qualification: CA/CPA/ICWAI/MBA
- Experience:08+Years
- No of Vacancies: Not Disclosed By Recruiter
- Details of Salary:Not Disclosed By Recruiter
Job description
- Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with 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.
- Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.
- Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, 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, 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.
