Assistant Manager - FP&A

Job Description

Job Responsibilities:
u2022 Works under direct supervision, receives clear instructions, follows them to achieve project goals, ensures alignment with assigned tasks and objectives and maintains focus on financial planning and analysis responsibilities in a junior role.
u2022 Assists in executing routine FP&A operational tasks and contribute to projects aimed at enhancing processes and operating models across different centers of excellence, business groups, markets, and functions.
u2022 Inputs accurate and timely entry of financial data into systems, contributes to the overall reliability and effectiveness of financial reporting processes, crucial for generating reliable reports and conducting thorough analysis.
u2022 Translates business questions into analytical questions, so that they can be addressed by self or others through data analytics combining data insights, expert opinions and other sources of information.
u2022 Helps in recording precise and high-quality data consistently stored in systems, establishing a reliable single source of truth for financial analysis and reporting.
u2022 Assists in collating data on business performance, including monthly performance, annual operating plan (AOP), profitability analysis across products, markets, functions, and customer segments, quarterly forecasting and detailed analysis of pricing and margins.
u2022 Leverages simple technologies, such as Microsoft Teams, Flow or Power Automate, to automate own work where possible.
u2022 Collects information from various sources, ensuring data accuracy and relevance, and presenting findings that contribute to the understanding of financial performance and trends within the organization.
u2022 Adheres to established financial planning and analysis processes and operational policies meticulously, providing support for decision-making processes through insightful analysis.

u2022u00A0Provide automation and simplification ideas and collaborate with Digital / IT teams to implement dashboards, automated reports, and improved data flows. u2022 Contribute to process standardization and operating model improvements across regions and centers of excellence.u00A0

u2022u00A0Support initiatives around advanced analytics, AI integration, and dashboarding to improve decision-making and reduce manual effort.

Minimum required Education:
Bacheloru2019s degree in finance, Accounting, Economics, Business Administration

Minimum required Experience:
Minimum 2 years of experience in Accounting and Finance, Financial Planning and Analysis, Financial Modeling, Finance, Financial Control, Management Reporting and Analysis.

Preferred Skills:
u2022 Data Analysis & Interpretation
u2022 Forecasting
u2022 Financial Acumen
u2022 Financial Planning and Analysis (FP&A)
u2022 Financial Markets
u2022 Enterprise Resource Planning (ERP) Systems
u2022 Documentation & Reporting
u2022 Strategy Implementation
u2022 Research & Analysis
u2022 Digital Dashboards (e.g., Power BI, Tableau)
u2022 Digital Storytelling
u2022 Data Visualization
u2022 Automation Tools (e.g., Microsoft Teams, Flow, Power Automate)

u2022 Artificial Intelligence (AI)

How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the companyu2019s facilities.
Field roles are most effectively done outside of the companyu2019s main facilities, generally at the customersu2019 or suppliersu2019 locations.

About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
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If youu2019re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care .