Financial Analyst 3

At Philips, we strive to make the world healthier and more sustainable through innovation. Our goal is to improve the lives of 3 billion people a year by 2025. We will be the best place to work for people who share our passion. Together we will deliver superior value for our customers and shareholders.

To pro-actively support strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders.

• Analyzes and reports on business performance: Monthly performance, AOP, Quarterly Forecasting, cost price developments, strategic decisions
• Performs forward-looking ad-hoc analyses, such as project & strategy evaluation, benchmarking, scenario analyses etc.
• Takes initiative to bring relevant financial issues to the attention of relevant stakeholders.
• Participates in various cross-BG/Sector Finance improvement projects
• Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
• Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
• Analyze inventory for efficiency and quality
• Participates in various x-BG/Sector/Market Finance improvement projects

• Bachelor’s Degree in Business Administration/Finance/Accounting
• 3+ years of working experience in Finance within operations and/or manufacturing, with financial control, management reporting and business analyses, preferably within an international environment
• Understanding of the key financial drivers of a business, including controlling, management reporting and business analysis; intellectual capacity to digest complex information, see trends and analysis through data
• Solid planning, organizational and problem solving skills
• Proven project management skills
• Excellent English written and verbal communication skills
• Strong computer skills: advanced MS Office (Excel, PowerPoint); ERP experience, SAP highly preferred
• Able to work under time pressure
• Client oriented