Fp&a Latam Analyst

hace 3 semanas

Panama Philips A tiempo completo

**Job Title**: FP&A LATAM Analyst

Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow. But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals, with two things in common. An unwavering sense of purpose and a relentless determination to deliver on our customers’ needs. It’s what inspires us to create meaningful solutions - the kind that make a real difference - when it matters most. The world and our customers’ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more. That’s why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.

**In this role, you have the opportunity to**
As a Senior FP&A analyst, you need to drive active interaction and planning agreements in close alignment with business leaders. Drive operational excellence in rolling up Forecast (FC), Annual (AOP) and Strategic (SPOR) Planning process including defining countermeasure to get back on track in case of deviations to targets. Support Performance Review preparation including gathering standard inputs from various stakeholders. Ensure timely standard information, participate in the business case and its validation and support restatement process. Build an internal network with strong links with more extensive Finance and broader leadership on process alignment, organizational (re)design and Accelerate Productivity target realization. Develop and maintain robust capabilities to influence others and Proactive communication over the planning process to stakeholders.

**You are responsible for**
- Analyzing and reporting on Health Systems business performance for assigned Country/Business combination P&L by means of Monthly performance, AOP, profitability, quarterly forecasting, strategic planning, cost control, target setting, pricing/margin analysis.
- Supporting the FP&A Sr. Manager, Finance Business Partners and Business' Key Stakeholders to provide analytics and business insights, both on a monthly and ad hoc basis.
- Lead Forecast & Latest View (Forward-looking estimations) planning and reporting processes by proactively engaging with different areas to manage end-to-end activities, monitor profitability and provide ongoing financial analysis support.
- Building and maintaining financial reports for stakeholders
- Supporting management to identify improvement opportunities by analyzing business performance and market variables.
- Providing guidance to financial and non-financial stakeholders on FP&A-related matters and providing training on new reports, analytics, reporting, planning instructions, tools, changes.
- Taking initiative to bring relevant financial issues to the attention of relevant stakeholders.
- Participating in various BG/Sector/Market Finance improvement projects.
- Ensuring quality, accuracy, and integrity of information stored in our systems, enabling a single source of truth.
- Initiating and supporting process improvement and embedding Digital tools into the LATAM market.
- Constantly looking for new opportunities to improve and streamline existing ways of working in analysis and reporting. Accountable for reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalog.

**You are a part of**

FP&A team based in Panama City, Panama. The FP&A COE is the analytical engine that serves as the right hand of the Business Partner to interpret and drive management insight. The COE leverages analytical expertise within the organization, providing insight, tracking down source data, and triaging causes to support management decisions.

**To succeed in this role, you should have the following skills and **experience.**
- Bachelor/master's degree in finance, Business Administration, Industrial Engineering or equivalent training in similar areas.
- 5+ years of experience in FP&A, Financial Business Partner and/or any other financial area.
- Excellent Analytical skills accompanied by proficiency in Data tool such as MS Excel (Advanced), PowerBI (Intermediate to advanced)
- Intermediate to Advanced English level
- Strong and Effective communication skills along with proven experience or exposure working with C-level executives.
- Strong Storytelling and presentation skills.

**In return, we offer you**:
A path towards your most rewarding career. Philips is growing its marketing capability enterprise wide. Succeeding in this market-based role in a complex environment will open many doors for your long-term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule and access to local well-being focused activities. Further

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