Senior FP&A Manager

at  Philips

YOU’RE THE RIGHT FIT IF YOU HAVE THE FOLLOWING SKILLS AND EXPERIENCE:

• Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study.
• 5 years or more of progressive working experience and roles in, e.g., Finance, FP&A, financial control, management reporting, and analysis, preferably within an international environment.
• Experience with the Health systems industry.
• Advanced technical skills in Excel, ERP (SAP preferred), and PowerPoint.
• Experience with reporting & analytical tools, like advanced insights and digital, Business-Intelligence environments, SQL, PowerBi, etc.
• Great communication skills, and proven track record of interacting with senior management.

• Analyze 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. Support preparation of budget and forecast of SPS operation cost and inventory.
• Perform forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
• Prepare, attend, minutes and keep track of follow ups regarding performance and strategy meetings.
• Take initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
• Participate 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.
• Perform routine and ad hoc analysis on parts valuation. Support annual SPS parts uplift and transfer price assessment and update.
• Prepare ICS control documentation related to cost and inventory, as assigned to FP&A function.