Financial Planning Specialist

hace 2 meses


Panamá, Panamá, Panamá Philips A tiempo completo

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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