- Support of new Business models together with Finance BPs. Preparation and review of business cases, profitability and risk analysis, accounting and reporting scheme set-up, contract negotiations.
- Contribute to regional and country Finance team to enhance performance.
- 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.
2. Business Planning and control
- Management of Business Financials, improvement, development of reporting tools and systems, support and prepare MPR's/FC meetings for Health Systems
- Performance of Month End Closing procedures, participation in internal (Internal Control Standards (ICS), General Business Principles (Due Diligence Process), Month End Close (MEC), Overall status) and external audits
- Maintain the Authorization matrixes and correct approvals,
3. Growth, integral margin, EBIT management and Inventory Management
- Optimize Pay for Performance (including rolling-out IT tools) and advice on any required change in line with changing market conditions where necessary. Planning of bonuses within forecast cycle.
- 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
• Higher education in Finance, Economics, Accounting
• Around 3 years of relevant working experience and preferable in the Healthcare sector
• Excellent knowledge of MS Office applications (especially MS Excel)
• English language at Upper-Intermediate level
• Excellent analytical skills, communication skills
Please mention the Your Job telegram channel as the source of information regarding this position
Отзывы о компании Philips, этапы отбора и зарплаты на сайте Your Career: bit.ly/yc__philips