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Philips FP & LATAM Analyst Panama 767211657
12.07.2024
FP&A LATAM Analyst
Your role:
Job Summary
As a LATAM FP&A analyst, you will be responsible for developing operational excellence inmonth-end closing activities (MEC), rolling Forecast (FC), Annual Operating Plan (AOP) and Strategic Planning process including defining countermeasure to get back on track in case of deviations to targets.
Your role:
- Analyzing and reporting on Health Systems business performance for assigned Country/Business combination P&L & BS by means of Monthly performance, AOP, profitability, quarterly forecasting, strategic planning, cost control, target setting, pricing/margin analysis and Orderbook analytics.
- Supporting the FP&A Latam Leader, Finance Business Partners and Business' Key Stakeholders to provide analytics and business insights, both on a monthly and ad hoc basis.
- Lead Forecast & Forward-looking estimations planning and reporting processes by proactively engaging with different areas to manage end-to-end activities, monitor profitability and provide ongoing financial analysis support while beingresponsible for financial submissions in corporate tools.
- Providing guidance to financial and non-financial stakeholders on FP&A-related matters as well as training on new reports, analytics, planning instruction or other required items.
You are the right fit if:
- You have Bachelor/master's degree inFinance, Business Administration, Industrial Engineering, or equivalent training in similar areas.
- You have +8 years of experience in FP&A, Financial Business Partner,Controllingor a proper mix of academic background and experience.
- Excellent Analytical skills accompanied by proficiency in Data tool such as MS Excel (Advanced), Power BI (desired Intermediate to advanced)
- Advanced English levelis required while advanced Portuguese is desired.
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