Philips FP&A (Financial Planning and Analysis) Analyst in Cairo, Egypt
•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 relevant stakeholders.
•Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
•Participates in various Finance improvement projects.
As a FP&A Analyst you will have the opportunity to supports strategy execution by delivering meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders to make fact-based sound business decisions.
You are responsible for:
Reliability, timeliness and accuracy of the standard deliverables defined in the delivery catalogue
Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/function/customer/integral profitability, quarterly forecasting, strategic planning, cost control, target setting / remuneration, pricing/margin analysis, etc.
Assists Business Integrators (BIs) to develop forward looking analysis/ business projection by integrating historical data and market specific information - AOP, RoFo , business case, cash flows, strategic planning, target setting etc.
Actively support BIs to identify improvement opportunities by analyzing business performance and market variable (e.g., micro/ macroeconomic issues, competitor study, etc.)
Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc. You are a part of the dynamic North East Africa Finance team. You will be reporting to the Head of Finance To succeed in this role, you should have the following skills and experience:
Bachelor or Master’s degree in a Finance and/or Accounting orientated study. CA/CPA/ICWAI preferred.
- 3 years of progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment and in a matrix organisation
In return, we offer you the unique combination of a critical and challenging role and a creative and empowering office environment. You will be actively encouraged to make improvements, establish best in class service and have a direct impact on the success of Philips on a daily basis.
Why should you join Philips?
Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum at http://www.philips.com/b-dam/corporate/corporateblog/2016/PhilipsChronicDisease_5.jpg . Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. Learn more by watching this video .
To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page at http://www.philips.com/a-w/careers/healthtech/working-at-philips/working-at-philips.html on our career website, where you can read stories from our employee blog at http://www.usa.philips.com/a-w/our-people/life-at-philips.html . Once there, you can also learn about our recruitment process at http://www.philips.com/a-w/careers/healthtech.html , or find answers to some of the frequently asked questions at http://www.philips.com/a-w/careers/healthtech/faq.html .