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Fp&â Manager Ultrasound

hace 3 semanas

Panama Philips A tiempo completo

**Job Title**: FP&Â Manager Ultrasound

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**

Provide dedicated Financial Planning and Analysis support to the Ultrasound business. This business generates 1.7B EUR of revenue annually. You will represent Philips company-wide in various FP&A initiatives and contribute to the overall FP&A agenda as a senior member of the FP&A organization.

**You are responsible for**
- Working proactively with the Business Head of Finance, Business Category controllers and the PPA lead of the cluster Precision Diagnosis to deliver actionable, meaningful, accurate and timely reporting, analysis, and plans
- Providing in-depth business insights by forward-looking analyses, and by translating variances in financial and non-financial KPIs for Group, BMCs and functions into actions
- Initiating, leading and executing process improvement projects across CoEs/Businesses/ Business Category/Market/Functions while engaging with End 2 End stakeholders. The goal of such projects is to ensure effectiveness and efficiency of the related processes
- Building an internal network with Business, Market and Function Heads of Finance, other FP&A and Finance pillars, other functions and the End 2 End Philips community
- Overseeing and managing key planning cycles for the Business - Strategic Plan, AOP, FC.
- Modeling Philips Leadership competencies and Finance ways of working.

**You are a part of**

The Planning and Performance Analysis Center of Excellence for Philips’ businesses, based in The Netherlands, Panama, India, USA and in various other business locations around the world. The team comprises 50 motivated, quick-thinking financial professionals who work very much as a team, while virtually connected between the locations in the Netherlands, Panama, India, USA together with the broader Finance organization of Philips. The purpose of the Center of Excellence is to generate high-quality reports/analyses in a dynamic, fast-moving environment close to the decision-making heart of the Company. This role will bring significant growth opportunities.

You will work closely, yet remotely, with the Business Head of Finance and his/her team of Finance Business Partners located in Bothell.

**To succeed in this role, you should have the following skills and experience**
- A curious mind-set, with excellent communication skills
- Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
- Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, PowerBi etc. is a pre.
- Business savvy and political acumen to be able to interact with General Managers of the businesses.
- Ability to balance speed and accuracy
- Works with multiple internal and external stakeholders to prepare FP&A deliverables
- Take pro-active ownership and accountability for independent analytical work or process coordination and improvement.
- Frequently interact with functional peer groups. Interaction normally requires the ability to gain cooperation of others, conducting presentations of technical information concerning specific projects or schedules.
- Exercise judgment within defined procedures and practices to determine appropriate action
- 7+ years of progressive working experience and roles within Finance (FP&A).
- Bachelor or Master’s degree in the relevant field
- Act as a role-model for our Philips behaviors: “Customer first, Quality & Integrity always, Team up to Win, Take Ownership to deliver fast, Eager to improve and inspire”.
- International experience is a plus.
- English is required.

**In return, we offer you**

The ability to collaborate with, learn and grow from colleagues in a highly complex, global organization where you can use your strengths to help drive strategic business initiatives for Philips. Additionally, we provide you a dynamic working environment in an innovative business, paired with a competitive salary, excellent benefits, and a supportive atmosphere where you can sharpen your talents with new challenges and career opportunities.

**How we work at Philips**

Our newly-adopted hybrid work concept fuses flexibility wi