Philips Director, FP&A / PPA - Image Guided Therapy in Andover, Massachusetts
This role will provide dedicated FP&A PPA support to BG IGT ( Image Guided Therapy) with oversight of BU IGT Systems and BU IGT Devices. BG IGT operates with close to 2B in revenue and EBITA% in low teens.
Integration of Volcano acquisition into Philips ways of working and Philips governance model is a key area of activity in the coming period. Implementation of FP&A processes and tools is also a key opportunity, especially with the creation of a new global hub in Chennai, India. This new set up requires change management to get this properly implemented.
Works proactively with BG HOF, BU controllers and the PPA lead of the cluster Diagnosis & Treatment to deliver actionable, meaningful, accurate and timely reporting, analysis, insights and plans
Provides in-depth business insights by forward-looking analyses, and by translating variances in financial and non-financial KPIs for Group, BMCs and functions into actions
Initiates, leads, executes analyses or process improvement projects x-CoEs/BG/BU/Market/Functions as well as E2E stakeholders, and ensures effectiveness and efficiency of the processes
Build an internal network with Business, Market and Function Heads of Finance, other FP&A and Finance pillars, other functions and the E2E community
Oversee and manage key planning cycles for the BG – Strategic Plan, AOP, FC.
Model Philips Leadership competencies and Finance ways of working.
We are looking for
Education Qualification :
- Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study. Professional certifications preferred.
10-15 years of progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment
Intellectual capacity to digest complex information, see trends & analysis through data
Strong analytical skills with ability to multi task
Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint
Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.
Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.
Has working knowledge of company products and services
Strong affinity with LEAN processes and tools
Philips is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex (including pregnancy), sexual orientation, gender identity, national origin, genetic information, creed, citizenship, disability, protected veteran or marital status.
As an equal opportunity employer, Philips is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact 888-367-7223, option 5, for assistance.