Finance Planning & Costs Analysis
Job TitleFinance Planning & Costs Analysis
- Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control,Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.
- Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings.
- Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.
At Philips, you can accelerate your personal growth by being part of entrepreneurial teams, building a career designed for you and integrating work-life balance throughout your career with us. You will also get a good salary package with attractive medical benefit.
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