Philips

FP and A Analyst

Job Location:  Chennai
Job Description:  SkillSet: power bi, cost control, scenario analysis, compatibility testing, advance excel.

The Candidate should be proficient with advance excel, Power BI and capable of working individually, self-starter, a go-getter and should be capable of understanding the numbers in the Finance world

Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders. Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

,
Functional Area:  General / Other Software
Experience:  3 - 7 years
Qualification:  ("Graduation in any field")
Salary:  4.0 Lakh to 8 Lakh INR
 
Philips
Job Ad publication date: 21 Apr 2021