hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Senior Manager FP&A

8.00 to 12.00 Years   Chennai   17 Feb, 2020
Philips
Job LocationChennai
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaGeneral / Operations Management
EmploymentTypeFull-time

Job Description

  • In this role, you have the opportunity to provide dedicated FP&A PPA support to the Business
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 P&L 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 FP&A 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. To succeed in this role, you should have the following skills and experience
  • Bachelor or Master s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.
  • Minimum 8 years of relevant progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.
  • Intellectual capacity to digest complex information, see trends & analysis through data
  • 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.
  • Strong affinity with LEAN processes and tools
  • Curious mind-set, with excellent communication skills
  • Guide other analysts in preparing their deliverables
  • 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.
  • Exercises judgment within defined procedures and practices to determine appropriate action In return, we offer you A challenging, innovative environment with great opportunities for you to explore. Our benefits are very competitive and designed around your preferences:
  • A competitive salary;
  • A variable bonus based on both Philips results and personal performance;
  • A solid company pension scheme and an attractive health insurance package;
,

Keyskills :
financesales ltdmis accountancylean processes health insurancetechnical skills operatin

APPLY NOW

Senior Manager FP&A Related Jobs

© 2019 Hireejobs All Rights Reserved