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FP&A Analyst - Manager
Philips
posted 1mon ago
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Job Description
Job Title FP&A Analyst - Manager Job Description
Job title: FP&A Analyst - Manager
Supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.
Your role:
Report Content owners - Close cooperation with content owners in FP&A on the specifics of reporting topics, translate requirements into management reporting using Excel and/or Power BI
Financial System back-end support - Alignment and understanding of the technical possibilities and set-up of the Financial Systems in Philips (e.g. Financial structures, available system elements and solution to apply in front end reporting)
LEAN Masters/Champions: Participate in and contribute to ongoing LEAN initiatives.
Translates customer requirements into management reports and modelling tools using Excel and/or Power BI
Maintains and improves management reports for organizational changes and ensures report quality and timely delivery
Identifies and implements opportunities for improving efficiency and effectiveness of our reporting and analytics.
Applies latest technologies including SQL Cube reporting, AFO and Qlikview to maximise efficiency and ease of use of our reporting and analytics services
Collaborates with internal teams on report delivery and reporting transformation.
Basic analysis and reporting on business performance during monthly & quarterly financial reporting cycles
Performs ad-hoc analysis and validations in financial systems to investigate and support user issues and questions, but also to confirm whether reporting are correctly defined and constructed
Participates in various x-Business/Market Finance improvement projects. Actively contributes to realizing process improvements.
Supports training of FP&A peers on FMS systems, tool, structures and processes.
Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems. Ensures use of harmonized analytics/ output within responsible business, thereby enabling a single source of truth. Provide 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.
Supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.
Your role:
Report Content owners - Close cooperation with content owners in FP&A on the specifics of reporting topics, translate requirements into management reporting using Excel and/or Power BI
Financial System back-end support - Alignment and understanding of the technical possibilities and set-up of the Financial Systems in Philips (e.g. Financial structures, available system elements and solution to apply in front end reporting)
LEAN Masters/Champions: Participate in and contribute to ongoing LEAN initiatives.
Translates customer requirements into management reports and modelling tools using Excel and/or Power BI
Maintains and improves management reports for organizational changes and ensures report quality and timely delivery
Identifies and implements opportunities for improving efficiency and effectiveness of our reporting and analytics.
Applies latest technologies including SQL Cube reporting, AFO and Qlikview to maximise efficiency and ease of use of our reporting and analytics services
Collaborates with internal teams on report delivery and reporting transformation.
Basic analysis and reporting on business performance during monthly & quarterly financial reporting cycles
Performs ad-hoc analysis and validations in financial systems to investigate and support user issues and questions, but also to confirm whether reporting are correctly defined and constructed
Participates in various x-Business/Market Finance improvement projects. Actively contributes to realizing process improvements.
Supports training of FP&A peers on FMS systems, tool, structures and processes.
Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems. Ensures use of harmonized analytics/ output within responsible business, thereby enabling a single source of truth. Provide 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.
Employment Type: Full Time, Permanent
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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.
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What people at Philips are saying
Rating based on 1 Analyst
review
Anonymous · IT Support
in Bengaluru
Likes
Process
Dislikes
Internal politics from managers
Read 1 reviewAnalyst salary at Philips
reported by
10
employees
with 2-15
years exp.
₹7.7
L/yr - ₹22.5
L/yr
123%
more
than the average Analyst Salary in India
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What Philips employees are saying about work life
based on 1.5k employees
Flexible timing
Monday to Friday
No travel
Day Shift
Philips Benefits
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