Junior Business Controller в Philips

You are responsible for

Support of new Business models together with Finance Business Partner. Preparation and review of business cases, profitability and risk analysis, accounting and reporting scheme set-up.
Drive and grow business value in the market by setting and achieving financial and strategic targets.
Support Internal controls, standards and compliance: regular activity and review, identify gaps in controls and come with solutions.
Contribute to regional and country Finance team to enhance performance.
Management of Business Financials, improvement, development of reporting tools and systems, support and prepare Monthly Performance Reviews (MPR)/Forecast meetings for Personal Health district East
Performance of Month End Closing (MEC) procedures, participation in preparation and review of Internal Control Standards (ICS) and external audit requests
Optimize Pay for Performance and advice on any required change in line with commercial policy and changing market conditions where necessary.
Review customer profitability and establish plans for improvement in targeted accounts. Make customer profitability a central tool in our decision making.
Drive analysis of Cost of goods sold performance: Factory cost and Market costs of sales analysis vs targets, impact on profitability.
Participate in a cross-functional project to drive the optimization of Inventories and margin improvement

To succeed in this role, you should have the following skills and experience

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Отзывы о компании Philips, этапы отбора и зарплаты на сайте Dream Job: bit.ly/dj_philips