Philips Finance Business Partner Real Estate 

Netherlands, North Brabant 

275683349

Your role

• Pro-actively and efficiently driving the planning and forecasting processes for the Real Estate Function (Annual Operating Plan, Forecasts and Latest Views), which includes alignment of domains and markets regarding functional targets.

• Providing an integral view on Real Estate Function spend globally and managing it in line with Annual Operating Plan.

  Ensuring accountability for budgets and related performance in the Real Estate LT (primary costs >€400M), Capital Expenditures (60-€100M per year) including quarterly report out to BOM.

• Realization of productivity targets and realization and execution of plans according to budget available, problem solving and aligning on corrective actions in case of deviations.

• Review investment proposals and create and approve @investors.

• Optimize visibility and reporting of output of main Real Estate

• Function initiatives and processes through Lean methodology.

• Managing a team of Real Estate Controllers.

• Working together with FP&A to build the standardize reporting and simplify where possible.

• Monitoring and controlling functional processes and their execution for ICS/SOX compliance.

• Responsible for establishing and maintaining effective relationships across the organization to understand the business and the needs of partners and internal customers.

• Benchmarking financial & cost performance with historical data/competitors.

You're the right fit if:

• Master’s degree inaccounting/Finance/Economics.
• You have 10-15 years of work experience as Finance Business Partner or in FP&A role.
• Proven depth of end-to end business knowledge, financial analytics, and strategic insight.
• Strong stakeholder management, with an ability to recognize organizational and business differences and work to effect alignments.
• Strong interpersonal skills, feeling comfortable while interacting with executive-level management, and being able to present complex analysis with clarity.
• Ability to work independently, set priorities and cope with tight deadlines.
• Creative problem-solving skills and thinking strategically, as well as tactically.

• Learn more about our business.

• Discover our rich and exciting history.

• Learn more about our purpose.