Philips FP & Analyst - Manager 

India, Tamil Nadu, Chennai 

678040760

FP&A Analyst - Manager

Your role:

• 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're the right fit if:

• Bachelor’s or master's degree in a Business Economics, Finance and/or accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.
• 7+ years of working experience with financial control, management reporting and business analyses, preferably within an international environment
• Strong affinity with LEAN processes and tools
• 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

Onsite roles require full-time presence in the company’s facilities.
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