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FP&A Analyst Manager

6.00 to 10.00 Years   Chennai   27 Apr, 2021
Philips
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaStatistics / Analytics
EmploymentTypeFull-time

Job Description

  • Bachelor or Master s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred .
  • 6 to 12 years of 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
Key areas of accountability:
  • Analyses and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, 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, takes notes 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
  • Executes FP&A operational processes, and participates in various x-CoE/BG/Market/Function process and operating model improvement projects
  • Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
  • Pro-actively supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders (ExCom, Businesses, and Markets) to make fact-based sound business decisions.
  • Pro-actively supports execution of financial planning by preparing and supporting performance and strategy meetings of relevant stakeholders (ExCom, Businesses, and Markets) in line with Sector/ExCom F&A directives.
  • Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), planning/forecast reliability and scoping (business size, impact, breadth).
Key Skills/Competencies:Technical/Functional Competencies:
  • Intellectual capacity to digest complex information, see trends & analysis through data
  • Strong analytical skills with ability to multi task
  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
  • Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
  • Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
  • Has working knowledge of company products and services
  • Strong affinity with LEAN processes and tools
Behavioral Competencies:
  • Curious mind-set, with excellent communication skills
  • Work effectively in a small team
  • Ability to balance speed and accuracy
  • Works with multiple internal and external stakeholders to prepare FP&A deliverables
  • Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.
  • Frequently interacts with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules.
  • Exercises judgment within defined procedures and practices to determine appropriate action
,

Keyskills :
cost controllean processescustomer valuehealth systemsservice deliverytechnical skillsstatements of work sowreportinganalysis

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