המקום בו המומחים והחברות הטובות ביותר נפגשים
Your role:
You will manage the strategic & operational (business/financial) planning process and performance management with the relevant organization and drive for the delivery of the committed results. You will also ensure appropriate business action & response to changes in financial results, customer preferences and external factors.
As part of the Health Systems Japan Finance team, you are also responsible for the planning and performance management of the Cost of Organization for Health Systems Japan. In this role you will cooperate with multiple functions within Philips Japan to establish planning of the annual budgeting as well as quarterly forecasting, with the support of a financial planning & analysis resource. You will also ensure appropriate business action & response to changes in financial results or deviations against budget.
Key priorities in the role:
Achieve financial targets of Budget/Forecast (OIT, Sales, Gross Margin, EBIT).
Implemented best practices w
Accomplish both soft and hard goals in key areas of responsibilities and be a trusted partner to the business leader and the management teams.
・10+ years of progressive Finance experience, gained in a large matrix organization, preferably international environment.
・Post-graduate qualification like MBA, MSc, CFA, CPA, CMA is a pre.
・Intellectual capacity to digest complex information, see trends and analysis through data and translate this into concrete actions.
・Strong problem solving capabilities and continuous improvement trackrecord
・Curious mindset, with excellent communication skills in both Japanese and English.
・Advanced technical skills in Excel, Digital Data Analytics Tools experience (e.g. PowerBI, Tableau) ERP (SAP preferred), and PowerPoint.
・Ability to balance speed and accuracy
【休暇】初年度有給休暇 最大20日間(2年度~5年度 20日/6年度以降 25日 付与)、CareLeave(年間10日間)、Sick Leave(年間最大30日間)ほか
【研修制度】 各種オンライン研修、入社後のサポート研修あり
【その他】PhiliFlexポイント:72,000 ポイント(1ポイント=1円)
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