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Job Overview

Category

CA, MBA

Job Role

Financial Planning & Analysis

Gender preferred

No Preferences

Functional Area

Career Level

Qualified Professional - Experienced

Work preferred

Work from Office

Experience

Min Experience

7 Years

Max Experience

10 Years

Qualification

Graduation

Any Graduation

Post Graduation

CA - Qualified, CPA, MBA/PGDM

Description

Responsibilities;-

  • Own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across markets/businesses including Business Partners and other FP&A teams.
  • Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for senior leadership in Markets and Business to make fact-based sound business decisions.
  • Partner proactively in the Philips FP&A transformation and value creation journey; co-own the global FP&A priorities and identified CoE projects – both foundational and breakthrough projects, and provide project leadership and support for timely project delivery
  • Philips GBS priorities: Own the KPI’s, meet the individual targets in terms of FTR, OTD, customer satisfaction and consistently maintain top-quartile GBS performance trends
  • Stakeholder management: Engage with Philips heads of finances and business partners across markets/businesses.
  • Champion lean thinking and tools for operational excellence and productivity.
  • Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

Qualification:- CA/CPA/ICWAI/MBA Finance preferred with 7+year of working experience.

 

Skills

CPAMBAChartered Accountant(CA)ICWAISAPSQLStakeholder managementAutomation

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