Job Title Assistant Finance BP Health Systems G&L
In this role, you have the opportunity to
Drive operational excellence and improvements in the district and l ead projects as they arise.
You are responsible for
Delivering financial data and reporting for the district incl. sign off of the financials of the Organizational Reporting Unit
Pro-actively supporting the district managers to enable execution of district strategy
Gathering data for developing new business opportunities by use of financial engineering, profit simulations and risk analysis
Driving analysis of business performance via monitoring order intake, sales and other financial results such as selling expenses including direct cost management and variance analysis (Actuals, Latest View, Rolling forecast, Annual Operational Plan)
Driving delivery of business and financial plans incl. preparation for the monthly district business review meetings regarding order intake, sales, forecast, cost of organization, etc.
Preparing the strategic and operational planning process (Annual Operational Plan/Rolling forecast/Periodic reviews)
Monitoring inventory management and follow up with customers on overdue accounts
Monitoring and driving cost of organization with main focus on selling expenses as well as project cost (Local Cost of Sales and Selling expenses)
You are a part of
An organization with an incredible diversity of nationalities, skills, backgrounds, functions and challenges. At Philips we have opportunities for graduates as well as experienced professionals in everything from applied research to marketing and sales in over 100 countries. We re a fascinating company to be part of, with a strong emphasis on cultural awareness, mutual understanding and out-of-the-box thinking.
To succeed in this role, you should have the following skills and experience
Bachelor degree in a related field,
Similar finance experience in a multinational working environment with minimum 3 years of audit background in a big four company is preferred,
Advanced SAP and Excel knowledge,
Very good communication skills in English,
Flexible and open to communicate easily,
Attention to detail with good presentation skills.