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58 Philips Jobs
FP&A Analyst - Manager
Philips
posted 15hr ago
Job Role Insights
Flexible timing
Key skills for the job
Job Description
- 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.
- 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.
- Performs forward-looking ad-hoc analysis, such as project footprint discussion and evaluation, scenario analysis, etc.
- Responsible for MEC activities reporting out.(check cost allocation report, COGS analysis, , 4 blockers, KPI decks and others)
- Analyzes and reports on performance by means of: Monthly performance, AOP, Target setting, Product / market / customer / integral profitability, Quarterly Forecasting, RoFo, Strategic Review,
- Bridge the Finance and Non Finance counterparts, understand the requirement and bring a solution
- Effective Communication with extremely close knit stakeholder engagement in order to add to the Value Chain.
Youre the right fit if:
- Understanding of Concept/flow of process
- Drive footprint discussions, drive discussion with the business
- Basic Knowledge of SAP
- Analysis skills
- Understand the actuals vs forecast and give insight views on this
- Perform monthly reporting/ quarterly reporting and make targets well underpinned
- Influence various expert and management layers
- Integrate contributions from several business functions like Finance, Supply chain, Procurement and IT
- Other skills
- Able to collaborate across cultures and disciplines
- Bring people together around a common understanding
- Managing the balance between taking ownership and delegation
- Flexible and stress resistant to deal with a very dynamic environment
- An inquisitive quick learner
- Experience in MS Office applications SharePoint, PowerPoint and Excel
- Good in communicatio
Employment Type: Full Time, Permanent
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What people at Philips are saying
Analyst salary at Philips
reported by
7
employees
₹4.8
L/yr - ₹14.6
L/yr
41%
more
than the average Analyst 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
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Philips Chennai Office Location
Chennai Office
Old No. 476, New No. 672, Temple Towers, 5th Floor, Nandanam, Anna Salai, Mount Road
Chennai
Tamil Nadu 600035
Tamil Nadu 600035
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