Financial Planning

hace 2 semanas


Panama Philips A tiempo completo

**Job Title**: Financial Planning & Analyst Health System North America

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.

As the Commercial FP&A Analyst, you will pro-actively support a key Market for Philips by delivering actionable and meaningful analytics, to support the planning and business performance analysis. You will work very closely with the FP&A Director Commercial Lead and Health Systems Head of Finance. You will advise relevant stakeholders to properly manage their budgets, manage risks and facilitate fact-based decision making in a highly dynamic organization. This FP&A Analyst will work with a global FP&A team and senior leaders and will bring technical skills and financial knowledge to support forecasting and analysis for Philips' largest market.

**You are responsible for (but not limited to)**
- Analyzing and reporting for Philips North America business performance by means of monthly performance, monthly outlook, quarterly forecasting, annual operating plan, strategic planning, target setting.
- Responsible for orchestrating different MEC analysis review reports & process and reporting towards senior leadership. You are the owner of the reports and align with respective team members upon status and corrections required for report out during MEC.
- Responsible for consolidation of Latest view / Forecast / Annual Operating Plan on a Philips North America level. You will align with different FP&A team members to collect input. You are the owner of this report for refresh/building/continuous improvement and lead the process for collecting input & quality validation. You are responsible to create a P&L review deck review with North America Head of Finance and creating standard booklets to report out to North America Leadership team.
- Owning the Working Capital (WoCa) process. You own the forecast / latest view and actuals vs forecast reporting and analysis on WoCa. You team up with different stakeholders to collect inputs and present the WoCa movements to North America HOF on a monthly basis, next to presenting WoCa Forecast to North America Head of Finance and loading this forecast into the systems.
- Responsible for preparation of Financial Dashboards and Mock-up of Monthly Performance Review deck, which is used by North America Leadership team for monthly performance review with overall Philips Board of Management
- Supporting preparation of the Strategic Plan by creating templates / models to visualize financial strategic plan. You are responsible for orchestrating/aligning/consolidation of inputs from Region Business Partners to roll-up the strategic plan on a North America level and create financial views for reviews with leadership.
- Responsible for specific reports/analysis (e.g. Travel Dashboard / Headcount report) and other ad hoc requests.
- Supporting FP&A Commercial Lead in projects. You will team up with other upstream North America stakeholders and Global teams. Participating in various Business/Market/Global Finance improvement projects.
- Ensuring quality, accuracy, and integrity of information stored in our systems and reports, enabling a single source of truth.
- Constantly be looking for new opportunities to improve and streamline existing ways of working in analysis and reporting.

**You are part of**

The Commercial FP&A CoE team. We drive Integral Performance Management for and about Philips Markets. We support the individual market organizations as well as the Group Markets team in understanding, driving and planning financial results, top and bottom line. You report to the FP&A Director, Commercial Lead. **_This Analyst works for North America Region._**

**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.
- 3+ years of experience with financial control, management reporting and business analyses, preferably within an international environment.
- Advanced technical skills in Excel is a must. Experience with reporting & (data) analytical tools (Power BI, Tableau, SQL, QlikView). SAP knowledge is preferred.
- Strong affinity with LEAN processes and tools.
- Stro



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