FP&A Analyst - Analityk Finansowy

Job TitleFP&A Analyst - Analityk Finansowy

Job Description

Your role

As Financial Analyst to pro-actively support strategy and operations goals in industrial and distribution activity of Light Sources division. Deliver and execute meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders. Continuously improve processes.

Your team

The Center of Expertise Operations EMEA is located in Piła, Poland and is a part of Financial Planning & Analysis organization within Philips Lighting. The mission of FP&A is to support Business Partners and Managers with management information and business analyses as enabler for decision making and corrective actions.

Your responsibilities

  • Prepare reports and analysis regarding business performance: Monthly performance, Forecasting & Planning including cost developments, analysis on cost of organization & material development
  • Deliver support for decisions on all level of organization from factory to sector
  • Performing forward-looking ad-hoc analyses, such as project & strategy evaluation, benchmarking, scenario analyses etc
  • Taking initiative to bring relevant financial issues to the attention of relevant stakeholders
  • Participating in various cross-Business Group / Sector Finance improvement projects
  • Ensuring quality, accuracy and integrity of information stored in our systems, enabling a single source of truth

We are looking for

  • Above for candidates with sufficient working experience with controlling, management reporting or business analysis, preferably within an international environment
  • Customer orientation with good English
  • Computer skills: understanding how to deal with big data records, MS Office especially excel, knowledge on SAP will be additional advantage
  • Experience in change process management including stakeholders alignments with understanding and execution of project approach
  • Analytical skills with ability to draw conclusions under time pressure
  • Problem solving skills
  • Good, open attitude to team work environment
  • Experience in leading improvements with aiming for process upgrade / harmonization and organizational excellence solutions

Our offer

We welcome you to a challenging, innovative environment with great opportunities for you to explore.

Our benefits are competitive and designed around your preferences:

  • Annual bonus based on performance achieved
  • BenefitSystem cards

Recruitment process

If you are interested in this opportunity to join us, please upload your resume through the Philips career site - vacancy number 257826.

Please provide a clause: "Hereby I agree to process my personal data included in my application for requirements of the recruitment process (in accordance to Personal data Protection Act dated 29 August 1997; Official Journal no 133, item 883)".

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