Philips Assistant FP & Manager Pipeline 

Kenya, Nairobi County 

913727495

Assistant FP&A Manager (Pipeline)

You are responsible for

• Responsible for cluster/BMC performance cockpit and drives the delivery of the business and financial plans.
• Drive analysis of business performance: sales, margin, costs and expenses.
• Identifying, addressing, and tracking of business issues.
• To own and manage the strategic and operational (business / financial) planning process and performance management within the organization and drives for the delivery of the committed results.
• Support FP&A cycle & activities: reference deck/monthly performance review preparation, quarterly forecast and annual budgeting.
• Coordinate/lead FP&A projects: local/global Hoshin projects.

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

• Bachelor or Master degree in Finance and or Accounting orientated study preferred
• Rounded financial experience 5+ years working experience, including solid basis and experience in Accounting, Analysis, and Consolidation
• Strong Communication skills with variance stakeholders, financer and non-financer
• 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;