Finance Planning & Costs Analysis

Job TitleFinance Planning & Costs Analysis

Job Description

KEY RESPONSIBILITIES

  • 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.

Our offer

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.


Meet Some of Philips Lighting's Employees

Nick I.

Software Engineer

Nick specializes in developing embedded software for Philips Lighting. He’s essentially responsible for implementing channels that connect hardware systems together.

Mellissa v.

Marcom Specialist Digital

Mellissa is focused on B2C digital touch points. She works in the Business-to-Shopper Team, where she oversees the digital content, processing and tailoring it for online retailer channels.


Back to top