Financial Planning and Strategic Analysis Expert
hace 1 mes
At Philips, we are committed to creating a healthier society through meaningful work. As a Financial Planning and Analysis Intern, you will play a critical role in providing strategic support to financial stakeholders across the organization.
Job SummaryWe are seeking a highly motivated and detail-oriented individual to join our Commercial LATAM Financial Planning & Analysis Team (FP&A). The successful candidate will be responsible for preparing reports for month-end closing (MEC) management, analyzing current vs. projected financial results, and participating in various Market Finance improvement projects.
Responsibilities- Preparation of reports for MEC management and analysis of current vs. projected financial results.
- Support for ad hoc information analysis and standardization of monthly closing and financial forecast processes.
- Initiative to bring relevant financial issues to the attention of relevant stakeholders.
- Participation in various Market Finance improvement projects.
- Ensuring quality, accuracy, and integrity of information stored in our systems.
- Supporting the FP&A lead with streamlining and enhancing MEC analyses and reports.
To succeed in this role, you should have the following skills and experience:
- University student in the last year of Finance / Accounting / Industrial Engineering careers.
- Advanced technical skills in Excel are required and SAP knowledge is a plus.
- Strong written and verbal communication, interpersonal, and customer service skills.
- Strong organizational and analytical skills.
- Advance English is required.
We offer a dynamic working environment in an innovative business paired with a supportive atmosphere where you can sharpen your talents with new challenges and career opportunities. Working at Philips is more than a job – it's a calling to create a healthier society through meaningful work.
Why Philips?Philips is a global leader in healthcare technology, and our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. We provide opportunities for continuous learning and growth, and our employees are empowered to drive strategic business initiatives that improve 2.5 billion lives every year.
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