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 ...
NLA NL Best Industrial
A health technology company dedicated to ensuring the patients' safety by demonstrating compliance with relevant safety standards.
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