FP&A Analyst
Philips
Chennai (ex Madras)
1d ago

Job Description

CG50 Analyst / CG55 Analyst

Process :

  • 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.
  • Behaviour :

  • Should look at the work at hand from a lean perspective and take steps to improve and perform the tasks better , say, using the ESSA.
  • Team up with the stakeholders and function as a partner and as their extra pair of eyes to ensure that their asks are met with quality and on time.
  • Should not just stop at simple reporting, but, have the attitude to analyse and comment with actionable insights.
  • Aptitude to take on work which will enable the incumbent to grow in the role
  • Ability to team up and take ownership of the tasks at hand and be courageous to ask for help where needed.
  • Integrity at the workplace will be highly valued
  • Systems :

  • Must have excel skills and powerpoint usage skills (understand complex formulae and good to have excel macro skills)
  • Not a must , but, good to have : Hands on : SAP Financial Module, Power Bi , QlikView, Tableau
  • Contact

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