In this role, you have the opportunity to
Support Finance BP Service Delivery, GCR
You are responsible for
Responsible for Business/BU Service & Service Delivery performance cockpit and drives the delivery of the business and financial plans
Drive analysis of Service & Service Delivery business performance: sales, margin, costs and expenses
Identifying, addressing, and tracking of business issues
Collaborating with regional and country Finance team, eg: HK & TW, to consolidate Service results and enhance performance
To own and manage the strategic and operational (business / financial) planning process and performance management within the organization and drives for the delivery of the committed results
Support FP&A cycle & activities: reference deck/monthly performance review preparation, quarterly forecast and annual budgeting
Coordinate/lead FP&A projects: local/global Simplication projects
Right hand person of Finance BP Service Delivery GCR; drive FP&A initiatives and deliver ad-hoc request for Service & Service business to support Greater China MT
You are a part of
Professional Finance team of Philips China, base in Shanghai, report to FP&A lead, Greater China.
To succeed in this role, you should have the following skills and experience
Bachelor or Master degree in Finance and or Accounting orientated study preferredRounded financial experience 5+ years working experience, including solid basis and experience in Accounting, Analysis, and ConsolidationStrong Communication skills with variance stakeholders, financer and non-financerIntellectual capacity to digest complex information, see trends and analysis through data.Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to the relationshipHaving wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways. Can work independently with limited supervision, self-motivated, flexible, can work under pressureAdvanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, familiar with business procedures in China, basic tax knowledgeGood communication skills in both Chinese and English, oral and written;
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Onsite roles require full-time presence in the company’s facilities.
Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.
Indicate if this role is an office/field/onsite role.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.