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71 Philips Jobs
R&D Finance controller
Philips
posted 5mon 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
Top Philips Financial Controller Interview Questions
Q1. Write a code to find distance between two points without using data structures
Q2. What will you do if you want to do some operation which involves rigorous mathematics?
Q3. How you will manage the supply chain knowing that the retailers will not stock your material on a large basis.
asked in
Senior Sales Officer interview
What people 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
13%
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
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Philips Pune Office Location
Pune Office
Philips Medical System, No.6, 2nd Floor, Dinkar Smruti, Shivajinagar, Bhamburda
Pune
Maharashtra 411005
Maharashtra 411005
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