Digital Director- FP&A

Job Title

Digital Director- FP&A

Job Description

Job Description:

In this role you are expected to ensure proactive and timely analysis in business or market to supports the business partner in decision making. Works together with Finance Business Partners on core deliveries to ensure that they are delivers in a timely and duly manner, (re) designs FP&A processes to fit business needs and ensures that the business-related changes are properly reflected in the businesses.

Your responsibilities

• Own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across regions/businesses including Business Partners and other FP&A teams
• Own and drive hub KPIs for operational excellence, continuous improvement, and people and capability building. As a member of Hub LT, co-own and drive hub priorities and agenda including cross-functional priorities towards end-to-end outcomes.
• Engage with Philips heads of finances and business partners across regions/businesses, as a main point of contact to support key region/business goals, review regular performance feedb...