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Financial Analyst Operations
PhilipsAbout the company
- KrakówKraków, Lesser Poland
- offer expired 3 years ago
- contract of employment
- full-time
- specialist (Mid / Regular)
- remote recruitment
Your responsibilities
- Working proactively with the Finance Business Partner (for Entrepreneur and Hong Kong site) to provide fast and sharp business support to businesses and different local functional teams (Supply Chain, Procurement),
- Supporting local function teams to deliver supply targets within OEM stream of Domestic Appliances,
- Providing in depth forward looking financial analysis with business insights translated from financial indication and also non-financial inputs collected from local function owners, these cover procurement saving, supply cost reduction, tooling asset investment efficiency, OEM Recoverage reporting etc.,
- Working with different operational function/cost owners in OEM sites to deliver Annual Operation Plan and Quarterly Rolling Forecast,
- Building an internal network with close link with local site function owners, businesses and other FP&A finance pillars including Infosys at Chennai, India,
- Participating in different processes improvement projects and co-ordinate the implementation in local site function teams and other related teams working for Entrepreneur/OEM,
- Providing FCP calculations for OEM products flowing through Entrepreneur ORU, including detailed breakdown & calculation of all individual FCP elements (BOM, tool quote, obsolescence, Allowances, etc.),
- Correcting timely Industry Ops finance deliverables as part of regular planning cycles Strategic plan, Annual Operating Plan and forecast,
- Ensuring quick follow-up to ad-hoc questions from the business.
Our requirements
- Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/CMA/MBA Finance preferred,
- 4-7 years of experience with financial control, management reporting and business analyses, preferably within an international environment,
- Working experience in supply chain and or operations domain preferably in an international environment,
- Works on problems of diverse scope where analysis of data requires evaluation of identifiable factors,
- Demonstrates good judgment in selecting methods and techniques for obtaining solutions,
- Strong affinity with LEAN processes and tools,
- Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities), Planning/forecast reliability. Scoping (business size, impact, breadth).
- Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools,
- Strong data management skills, can easily transform big data into actionable insights for management,
- Fluent in English.
What we offer
- Annual bonus based on performance achieved,
- Private medical care with option to extend it to family members,
- Benefit System cards,
- Discount for Philips’ products,
- Relocation package applicable for people moving in from outside of Łódź region,
- Wide variety of trainings & learning opportunities, including language upskill Promotion of healthy lifestyle in the office (fruits twice / week in the office, gym, massage chairs, various events).
In this role, you have the opportunity to:
As our new Financial Analyst Operations (Entrepreneur & OEM) within our FP&A Integrated Supply Chain (ISC) team, we offer you a great opportunity to be at the core of driving operations performance management via the execution and standardization of key FP&A ISC processes, to support the FP&A finance development in a new exciting organization. Support harmonization and improvement projects within the ISC domain.
You will be responsible for the planning and analysis processes for Entrepreneur and OEM entities and support ISC (Integrated Supply Chain) management in driving performance, with meaningful analytics and active participation in projects and strategic transformations.
You are a part of
The new Domestic Appliances team will be responsible for the transformation and innovating in the ISC for business Domestic Appliances. As we value diversity, we have a multi-functional and diverse team, with different points of view, different ways of thinking, new capabilities to strengthen and improve the digital strategy for our customers.
Why should you join Domestic Appliances?
Philips’ Domestic Appliances business is a global leader with EUR 2.3 billion in sales in 2019 in kitchen appliances, coffee, garment care and home care appliances, with successful products such as the Airfryer, Perfect Care Steam Generators, Automatic Coffee Machines with LatteGo and SpeedPro Max Aqua vacuum cleaner, and many more that are used by millions of people every day across the world.
In January 2020, Philips announced that it would be considering new ownership options for Domestic Appliances, as it is not a strategic fit for the company’s future as a health technology leader, and committed to finding the right home for the business to ensure that it is set up for continued success serving customers, leveraging the Philips brand and driving growth across the markets that it serves.
In its 128-year history as a leading innovator, Philips has had to reinvent itself a number of times to remain competitive. This has involved several high-profile divestments, resulting in the company’s successful track record in managing complex change of this scale. Such transformations offer unique opportunities for employees to ‘make their mark’ and gain expertise in a specific and dynamic environment - those who can deliver results while navigating and contributing to changes will gain unique skills and perspective that will prove valuable for the rest of their careers.
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Aktualne oferty pracodawcyFinancial Analyst Operations, Kraków