Add office photos
All Filters
1 Philips Financial Controller Job
R&D Finance controller
Philips
posted 4mon ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
Job Title RD Finance controller Job Description
Job Summary:
RD Finance controller will be able to contribute as Business partnering as well as Financial Planning analysis function for HIC Philips (Healthcare Innovation Center)
In your role you will:
- Execute RD Controllership, 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.
- 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.
- Ensure Control compliance measures monitoring.
- Drives and controls certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting
- Manages monthly analysis versus plan and forecast, and analyzes PL variances
- Business partnering with Factory/DC FBP, SCM managers, Demand/Sales planners teams to identify and fix issues at root cause by Problem-solving using LEAN methods
- Manages monthly reporting such as variance analysis vs plan and forecast for both PnL and working capital
- Works with Accounting / Operation teams (such as QA, Supply Chain and Commercial Policy etc) to drive better controlling of actual results
- Drive productivity funnel and establish link of productivity into the PL
- Business integrity Compliance : adherence to FCPA and GBP in cooperation with Legal HR Site controller.
- Work with Site/ISC controllers on ensuring Internal controls effectiveness.
- Supports Monthly/Quarterly/Yearly close Audits
Youre the right fit if you have:
- CA, CS, CMA, CWA - work exp 10+ years, CA inter 15+ years; in area of busines partnering, FPA ,
- Excellent communication skills, SAP- RD Factory related experience,
- Hands on experience on NPI- New product initiatives Driving Business case ownership
Our commitment to inclusion and diversity
At Philips, we provide equal opportunities to all our employees and to all eligible applicants for employment in our company, irrespective of age, color, disability, nationality, race, religion, gender, sexual orientation (LGBTQ +), and all aspects that make individuals unique. Encouraging diversity and fostering inclusion are key to our mission of improving the lives of 2.5 billion people a year by 2030 through meaningful innovation. We have fair, transparent, and clear employee policies which promote diversity and equality, in accordance with currently applicable law. For, we believe that life is better when
#youareyou.
Employment Type: Full Time, Permanent
Functional Areas: Other
Read full job descriptionPrepare for Financial Controller roles with real interview advice
People are getting interviews at Philips through
People are getting interviews through
(based on 95 Philips interviews)
Job Portal
Campus Placement
Referral
Company Website
Walkin
Recruitment Consultant
45%
15%
9%
8%
2%
2%
19% candidates got the interview through other sources.
High
Confidence
?
High Confidence means the data is based on a large number of responses received from the candidates.
What Financial Controller at Philips are saying
Financial Controller salary at Philips
reported by
15
employees
with 5-15
years exp.
₹17.3
L/yr - ₹40
L/yr
14%
more
than the average Financial Controller Salary in India
View more details
What Philips employees are saying about work life
based on 1.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Philips Benefits
View more benefits
Compare Philips with
Siemens
Compare
GE Healthcare
Compare
Honeywell Automation
Compare
Bosch
Compare
Samsung
Compare
LG Electronics
Compare
Sony
Compare
Panasonic Avionics Corporation
Compare
Hitachi
Compare
Toshiba
Compare
Vivo
Compare
Dell
Compare
Godrej & Boyce Manufacturing
Compare
HARMAN
Compare
Bajaj Electricals
Compare
Whirlpool
Compare
Daikin
Compare
Haier Appliances India
Compare
Xiaomi
Compare
Panasonic
Compare
Similar Jobs for you
Philips Pune Office Location
Pune Office
Philips Medical System, No.6, 2nd Floor, Dinkar Smruti, Shivajinagar, Bhamburda
Pune
Maharashtra 411005
Maharashtra 411005
Share an Interview