Corporate Finance Analyst Planning & Performance jobs at Philips in Netherlands, Amsterdam
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Frontline support to the Company CFO on financial analysis, and modeling. Responsible for the financial analysis of results, forecasts, variances, and trends. Participate in financial processes of Monthly Closing, Annual...
Identify, develop, and implement customer financing products (like loans, leases, etc), programs and solutions for target modalities. Assisting the PC (Philips Capital) team in the development of financing programs for...
Supporting the leadership team in the decision-making process by conducting insight generating analysis. Being responsible for a dedicated departmental support process. Supporting the day-to-day activities of the GSO which are...
Performing global cost analysis on €7B non-manufacturing cost across Philips. Oversee and manage monthly cost category reporting (e.g. salaries & wages, travel, consulting) with the productivity & cost team in...
Co-create Region strategy and develop long-term financial plans and projections. Development of growth plans, including new propositions, channels, marketing strategies and go-to-market models. Drive margin management via price, mix and...
Profit & Loss modelling for short term and strategic decision making; cooperating with the different categories within Grooming and Beauty, Oral Healthcare and Mother & Childcare. Providing support in the...
Assist in the planning and co-ordination of the quarterly press release and annual report process, this involves liaising with other teams within Royal Philips (eg: Sustainability, Design, Tax). Assist inXBRL...
Frontline support to the Company CFO on financial analysis, and modeling. Responsible for the financial analysis of results, forecasts, variances, and trends. Participate in financial processes of Monthly Closing, Annual...
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