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In this role, you have the opportunity to

• Drive analysis of business performance: sales, pricing, margin and costs (incl. marcom spend)

• Providing financial analysis and guidance on all activities, plans, targets and business drivers

• Identifying, addressing and tracking of business issues

• Supporting with month-end and year-end close process

• Assist to Management and liaising with external auditors to complete timeous signing of annual financial statements

• Assisting with Reviewing and publishing timely monthly management accounts

• Enabling functions responsibility: control actual expenses, recharge hosted heads ensuring SLA structure is in place, performing true-ups according to contractual agreements, planning future costs and preparing tax back-up documentation for external costs

• Monitor and review actual EF cross charge Across the Market.

• Drive master data accuracy (cost centre and ORU) in line with Workday/payroll.

• Support implementation of PH Blue heart

• Support EF AOP/FC across the market in line with Global time line.

• Support Procurement and finance to Driver PO compliance (90%)

• Support Adhoc Finance activities

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

• Proven experience as assistant controller or other similar position within a matrix multinational organization

• Typically requires a minimum of 3-4 years of experience in functional finance positions with a Bachelor’s degree;

• Good analytical skills

• Convincing communication skills

• Good understanding of relevant tools and systems (EFR, VIPP and SAP)

• Ability to work with a team and regularly to work alone.

• Solid knowledge of GAAP (Generally Accepted Accounting Principles) and regulations

• Excellent knowledge of accounting and financial processes (budgeting, financial closure, reporting etc.)

• Understanding of data analysis and forecasting

• Working knowledge of MS Office (especially excel) and accounting software (e.g. SAP)

• Well-organized with ability to prioritize

• Very good communication and interpersonal skills

• Attention to detail and problem-solving ability

• Professional certification (e.g. CIMA ) is Plus

Why should you join Philips?

Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video .

To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog . Once there,you can also learn about our recruitment process , or find answers to some of the frequently asked questions .

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