Philips

Senior Manager - FP and A GBS

Job Location:  Chennai
Job Description:  SkillSet: finance, sales, ltd, mis, accountancy.

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You are responsible for

  • Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan, Quarterly forecasts, and Strategic Plan, with focus on PL analytics

  • Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements

  • Understanding financial operating systems and tools. Accountable for the quality, accuracy and integrity of information stored in our systems. Work towards harmonizing analytics and reports.

  • Providing guidance to financial and non-financial stakeholders on FPA related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.

  • 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.

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Functional Area:  Finance / Accounts / Tax
Experience:  2 - 3 years
Qualification:  ("Other in Other")
Salary:  3.0 Lakh to 5 Lakh INR
 
Philips
Job Ad publication date: 21 Apr 2021  

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