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FP&A Markets Analyst

4.00 to 0.00 Years   Gurugram   06 May, 2021
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaApplication Programming / Maintenance
EmploymentTypeFull-time

Job Description

null#L1-PHILINFP&A Markets AnalystJob location: GurgaonIn this role, you have the opportunity toAs our new FP&A Markets Analyst within our (Market) Finance team, we offer you a great opportunity to be at the core of driving the markets performance management via the execution and standardization of key FP&A commercial performance management processesYou will be responsible for the planning and analysis processes for your market and support and partner with the business partners in Finance and other functions like Marketing, Sales and logistics, with meaningful analytics and active participation in projects. In addition, you will be the Subject Matter Expert (SME) for your market towards the global FP&A community for commercial related topics.Your responsibilitiesYou will work closely with the market teams and partnering with Head of BP markets:

  • Drive/support the Financial Planning & Performance cycle in your market and perform actionable variance analyses on the market performance
  • Actively support business decisions by means of sound business analysis (bus. modeling, opportunity, promotion analysis, etc.).
  • Liaise with Infosys FP&A support on the quality of deliverables to your market and ensure adherence and improvement of the analytics deliverables of the FP&A Infosys team for your market
  • Act as Subject matter expert on financial & management reporting for the markets (e.g. markets monthly review decks)
  • Quality, timeliness and accuracy of core planning, reporting and analysis deliverables in and beyond the Domestic Appliances planning & performance cycle.
  • Initiate improvement projects in the area of markets financial reporting: Drive the setup of a harmonized framework across the market aligned with the global standard to enable efficient and effective analysis support for your market BPs
  • Building an internal network in your market and other FP&A and finance teams including Infosys at Chennai, India.
OrganizationHoF to make KAR specificyou will report to the head of Finance of your marketOur offerWe offer you a challenging Finance role in the Marketing Finance team. You will act in a young, dynamic team and be part of the newly established Domestic Appliance Organization. You will have exposure to the global DA organization as subject matter expert on Planning & performance management for your marketWe are looking for
  • Bachelor or Master s degree in a Business Economics, Finance and/or Accounting orientated study.
  • A minimum of 4 years of related experience
  • Working experience in commercial preferably international environment
  • Exercises judgment in selecting methods, techniques and evaluation criteria for obtaining results.
  • Proven ability to marry financial constructs with business knowledge and to partner with general and functional teams
  • Strong affinity with LEAN processes and tools
  • Ability to set priorities and cope with tight deadlines
  • Accountability for timeliness and accuracy of core deliverables (planning, analysis & reporting process and MEC related activities). Planning/forecast reliability. Scoping (business size, impact, breadth).
  • Ability to develop frameworks, guidelines and timelines for processes for all markets
  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint Experience with reporting & analytical tools
  • Fluent in English
In return, we offer youA meaningful career, with new challenges in our dynamic organization, working in an encouraging multinational and multicultural environment. We are happy to provide you with this opportunity to work with new technologies. You will be surrounded by passionate and committed, colleagues who share your ambition to create outstanding customer experiences. Your work will be ambitious and full of opportunities for growth. Variety and challenge will be part of your daily routines.Why should you join Domestic Appliances Philips Domestic Appliances business is a global leader with EUR 2.3 billion in sales in 2019 in kitchen appliances, coffee, garment care and home care appliances, with successful products such as the Airfryer, Perfect Care Steam Generators, Automatic Coffee Machines with LatteGo and SpeedPro Max Aqua vacuum cleaner, and many more that are used by millions of people every day across the world.In January 2020, Philips announced that it would be considering new ownership options for Domestic Appliances, as it is not a strategic fit for the company s future as a health technology leader, and committed to finding the right home for the business to ensure that it is set up for continued success serving customers, leveraging the Philips brand and driving growth across the markets that it serves.In its 128-year history as a leading innovator, Philips has had to reinvent itself a number of times to remain competitive. This has involved several high-profile divestments, resulting in the company s successful track record in managing complex change of this scale. Such transformations offer unique opportunities for employees to make their mark and gain expertise in a specific and dynamic environment - those who can deliver results while navigating and contributing to changes will gain unique skills and perspective that will prove valuable for the rest of their careers.,

Keyskills :
technical skillssteam generatorsperformance managementerpmaxsetfitleancarestatements of work sow

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