Senior Manager FP&A- Team Lead
5d ago

In this role, you have the opportunity to

make life better

Looking at the challenges the world is facing today Philips’ purpose has never been more relevant. So whatever your role, if you share our passion for helping others, you’ll be working towards creating a better and fairer future for all.

You are responsible for

  • Analyses and reports on business performance by means of : Monthly performance, AOP, product / market / function / customer / integral profitability, quarterly forecasting, strategic planning, 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, takes notes 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
  • Executes FP&A operational processes, and participates in various x-CoE / BG / Market / Function process and operating model improvement projects
  • Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
  • Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCom, Businesses, and Markets) to make fact-based sound business decisions.
  • Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders (ExCom, Businesses, and Markets) in line with Sector / ExCom F&A directives.
  • Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), planning / forecast reliability and scoping (business size, impact, breadth).
  • You are a part of

    Philips Global Business Services, Chennai is an organization that centralizes and standardizes rule-based processes as well as process, analytical and data-driven activities from enabling and business functions with an End2End approach, to accelerate best service delivery for our customers and support the Health Technology business.

    Our strong Functional leader with Global Partnering Mindset creates superior Customer Value Creations that enables business to thrive in market place.

    Philips GBS Chennai is leading Global RPA Programs for Businesses & Functions along with Advance Analytics for Deep Business Insights & enabling Quality Planning & Decision-Making.

    We are driven by our strongly culture of Lean & Continuous Improvement for high quality & Productivity. GBS is Philips’ in-house competence center driving excellence in our business operations.

    To succeed in this role, you’ll need a customer-first attitude and the following

  • Bachelor or Master’s degree in a Business Economics, Finance and / or Accounting orientated study. CA / CPA / ICWAI / MBA Finance preferred .
  • 10 to 18 years of working experience with financial control, management reporting and business analyses, preferably within an international environment
  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
  • Strong affinity with LEAN processes and tools
  • Technical / Functional Competencies :

  • Intellectual capacity to digest complex information, see trends & analysis through data
  • Strong analytical skills with ability to multi task
  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
  • Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
  • Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
  • Has working knowledge of company products and services
  • Strong affinity with LEAN processes and tools
  • Behavioral Competencies :

  • Curious mind-set, with excellent communication skills
  • Work effectively in a small team
  • Ability to balance speed and accuracy
  • Works with multiple internal and external stakeholders to prepare FP&A deliverables
  • Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
  • Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules.
  • Exercises judgment within defined procedures and practices to determine appropriate action
  • In return, we offer you

    Work life balance with lot of learning , collaborating with team across market.

    How we work at Philips There are three core ways that define our ways of working embracing flexibility, being at our best, and impactful collaboration.

    We believe this enables us to deliver an outstanding experience to our customers and create the best place to work for people who share our passion.

    We know just how important direct interactions are and work is more engaging when we are more frequently face-to-face, and that we experience better collaboration which drives innovation.

    While we have many different types of roles across Philips most require a combination of in-person collaboration with colleagues and partners, usually at a Philips location, and individual focus time, which can be done remotely.

    Why should you join Philips?

    Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on innovative, customer-first health technology solutions.

    Help us improve the health and well-being of billions of people, every year. Ultimately creating a career that no one could have planned for. Even you.

    Visit our careers website to explore what it’s like working at Philips , read stories from our employee blog , find information about our recruitment process and answers to some frequently asked questions . Regards

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