Financial Planning Specialist
hace 2 meses
Job Title: Financial Planning Specialist
Job Description:
In this role, you will have the opportunity to work in a dynamic environment, contributing to projects with real impact on the lives of people around the world.
As a Financial Planning Specialist, you will join a team responsible for providing strategic support to financial stakeholders in enterprise-wide planning, analysis, and reporting.
Key Responsibilities:
- Preparation of reports for month-end closing (MEC) management.
- Preparation of information for the financial forecast.
- Analysis of current vs. projected financial results.
- Integral support for ad hoc information analysis.
- Standardization of monthly closing and financial forecast processes.
- Taking initiative to bring relevant financial issues to the attention of relevant stakeholders.
- Participating 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.
- Constantly looking for opportunities for continuous improvement across the financial process.
Requirements:
- 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.
About Philips:
Working at Philips is more than a job. It's a calling to create a healthier society through meaningful work, focused on improving 2.5 billion lives a year by delivering innovative solutions across the globe.
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