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In this role, you have the opportunity to

Provide financial partnership and support to the CT/AMI operations business unit in Israel.

You are responsible for

• Budget control for all OPS departments as well as some business costs

• Product cost for all products in production as well as support price roadmap for products currently in development (R&D)

• Responsible for Inventory overview & control , value adjustments

• CAPEX management

• Driving Productivity & cost savings funnel management for OPS (including cost of non quality)

• Owner of Factory Cost price (local factory view) based upon Philips accounting principles

• Monitoring the financial position of the CT/AMI business unit in Israel. Identify risks and opportunities to current financial projections and suggests corrective actions where needed

• Supporting business efforts in any finance related issues

• Driving and controlling certain aspects of the financial business planning process: strategic review, budget, rolling forecasts, monthly performance reporting

• Supporting the CT/AMI business unit in Israel managers with on time data and insights regarding their cost centers financial performance and areas for improvement

• Managing monthly analysis versus plan and forecast, and analyzes P&L variances

• Performing business cases analysis per requirement

• SOX responsible for internal control frame work of Inventories, product costing, value adjustments, cycle counting

• Local FP&A contact towards Global Finance community for Haifa organizational unit

You are a part of

The Haifa OPS management team working closely with all the management team on site.

You will direct report to the Head of Finance of DI Systems manufacturing. You will be reporting dotted to the HFA operations leader, who reports to the head of manufacturing systems in the integrated supply chain.

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

Minimum:

• Degree in Economics or Business Administration or other relevant education with a strong emphasis in Economics

• At least 5 years of relevant experience in financial related positions in companies with substantial manufacturing

• Excellent English Skills and presentation skills

• Extensive Excel skills

Preferred:

• Experience in Business partnership in a Multinational organization

• Wide experience in participating and presenting to senior leadership forums

• Experience from Healthcare related industries

• Knowledge with SAP system

In return, we offer you

To be part of a company that is committed to improving the lives of 3 billion people a year by 2030 through market-driven innovations in Healthcare. We are passionate about offering our employees the challenges, responsibilities, coaching and learning opportunities needed for their personal and professional development.

We believe in ample reward and special recognition for a job well done, and we welcome the cultural awareness, mutual understanding, open minds and out-of-the-box thinking that come from international multidisciplinary team working.

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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