Philips recruiting CA/CPA/ICWAI/MBA for FP&A Senior Manager – Analyst COE
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About Company
Koninklijke Philips N.V. is a Dutch multinational conglomerate corporation that was founded in Eindhoven. Since 1997, it has been mostly headquartered in Amsterdam, though the Benelux headquarters is still in Eindhoven.
Job details
- Company Name: Philips
- Location : Chennai
- Post Name: FP&A Senior Manager – Analyst COE
- Qualification: CA/CPA/ICWAI/MBA
- Experience:8 to 18 years
- No of Vacancies:Not Disclosed by Recruiter
- Details of Salary: 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).
