Job Title

Corporate Finance Analyst, Planning & Performance

Job Description

Your role:

• Frontline support to the Company CFO on financial analysis, and modeling.
• Responsible for the financial analysis of results, forecasts, variances, and trends.
• Participate in financial processes of Monthly Closing, Annual Operation Planning, Forecast, Strategic Planning, Investor Release, etc.
• Conduct deep dive analyses and prepare management presentations to explain under- or over-performance and recommendations to ensure clarity and optimal decision-making.
• Undertake finance transformation initiatives and the voice of customer projects to create and improve processes and reports.
• Responsible for establishing and maintaining effective relationships across the organization to understand the business and the needs of partners and internal customers.
• Continuously look at opportunities to optimize processes and models used, to provide more timely and relevant insights.

You are a part of

Group Performance Planning and Analysis (PPA) Team.
The Group PPA team focuses on performance measurement, control, and analysis of Philips Group results. In collaboration ...