FP&A Analyst - Assistant Manager @ Livspace

Job Description

#gbs Job title: FP&A Analyst - Assistant Manager Your role: Own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across markets/businesses including Business Partners and other FP&A teams. Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for senior leadership in Markets and Business to make fact-based sound business decisions. Partner proactively in the Philips FP&A transformation and value creation journey; co-own the global FP&A priorities and identified CoE projects both foundational and breakthrough projects, and provide project leadership and support for timely project delivery Philips GBS priorities: Own the KPIs, meet the individual targets in terms of FTR, OTD, customer. satisfaction and consistently maintain top-quartile GBS performance trends Stakeholder management: Engage with Philips heads of finances and business partners across markets/businesses. Champion lean thinking and tools for operational excellence and productivity. Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth. You're the right fit if: Bachelor or Masters degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred . Working experience with financial control, management reporting and business analyses, preferably within an international environment Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc. Strong affinity with LEAN processes and tools Preparing, analyzing, presenting the International Market financial in MEC, QEC, YEC and submitting Management review packs with actionable insights. Support business during Forecasting, Budgeting, Strategic plans with relevant inputs. Problem solve & own Market KPIs analysis. Participate & execute projects to contribute Finance Hoshin. Ad-hoc Support to the CoE/ Central FP&A Team / BG / BU with relevant & useful financial information and facilitate/contribute for effective decision-making process. Identify, Develop & Implement the ideas - Simplify, Standardize, Harmonize the activities/reports by adopting the best practices from other Markets. Automate the reports with the help of various tools. Add value to the process. Work with cross-functional teams (IT, FMS, Factory Finance, PPA) About Philips We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others. Learn more about our business. Discover our rich and exciting history. Learn more about our purpose. If youre interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here

Employement Category:

Employement Type: Full time
Industry: Consumer Durables / Electronics
Role Category: Sales / BD
Functional Area: Not Applicable
Role/Responsibilies: FP&A Analyst - Assistant Manager

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Keyskills:   financial control management reporting Excel ERP SAP PowerPoint SPSS SQL LEAN processes LEAN tools business analyses reporting analytical tools BusinessIntelligence environments