Philips Finance BP GCR PH FP & OFSE 

China, Shanghai 

647931789

Finance BP, GCR PH FP&A and OFSE

You are responsible for

• Support GCR FP&A lead to share the financial performance of PH and ensure all the financial package is delivered with high quality and insight.
• Analyzes and reports on Region level performance by means of: Monthly performance, Annual Budget, Quarterly forecast, Strategic Review, cost control, Target Setting etc.
• Support Finance Business Partner to ensures correct and timely Philips, statutory and fiscal reporting
• Support Finance Business Partner to ensure a strong and efficient internal control system in place in Region
• Support Finance Business Partner to coordinate operational planning process and performance management and drives for the delivery of the committed results
• Supports Finance Business Partner to execute divestments / investments and M&A transactions in the country/Region, including disentanglement / integration
• Support Finance Business Partner to identify, address and track of business issues
• Cross function coordination with accounting GBS, global FP&A team, local logistic, sales, operation team, to facilitate daily operation.
• Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
• Participates in various x-Sector/Region Finance improvement projects, often must lead a cooperative effort among members of a project team.
• Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR.

To succeed in this role, you should have the following skills and experience

• Bachelor or Master degree in Finance and or Accounting orientated study
• Rounded financial experience say 4-5 years working experience, including solid basis and experience in Accounting & FP&A
• Strong Convincing communication skills
• Intellectual capacity to digest complex information, see trends and analysis through data.
• Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to the relationship
• Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
• Can work independently with limited supervision, self-motivated, flexible, can work under pressure
• Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, familiar with business procedures in China, basic tax knowledge
• Good communication skills in both Chinese and English, oral and written;