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Financial Analyst - Sales & Commercial Operations

Company: Philips Electronics North America Corporation
Location: Cambridge
Posted on: July 17, 2021

Job Description:

Job Title

Financial Analyst - Sales & Commercial Operations

Job Description

If you are a Colorado resident and this role is a field-based or remote role, you may be eligible to receive additional information about the compensation and benefits for this role, which we will provide upon request.  You may contact 888-367-7223, option 5, for assistance.

In this role, you have the opportunity to

Supports strategically the IGTD NA MINT (market integration project), by performing meaningful assistance for the Sales and Commercial Operations.

You are responsible for

  • 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.  

  • Participates in various x-BG/Sector/Market Finance improvement projects.

  • Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.

  • Support the Finance Business Partners in ad-hoc analysis or project work.

  • Monitors the financial position of the BU's product families. Identifies risks and opportunities to current financial projections.

You are a part of

 A leading health technology company with a multinational workforce of approximately 77,000 employees and globally present with sales and services in more than 100 countries worldwide. 

To succeed in this role, you should have the following skills and experience

  • Bachelor or Master’s degree in a Business Economics, Finance and/or Accounting orientated study.

  • CA/CPA/ICWAI/MBA Finance preferred

  • 4 years minimum of working experience with financial control, management reporting and business analyses, preferably within an international environment

  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint

  • Experience with reporting & analytical tools, like SPSS, Business-Intelligence

  • environments, SQL, etc.

  • Strong affinity with LEAN processes and tools 

In return, we offer you

In order to develop your full potential, we will offer you the flexibility, encouragement, and opportunities to keep you inspired and engaged. After all, working at Philips is more than a job. It is an experience full of amazing moments that will transform you in a lasting and positive way since together we can improve the world. 

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. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. 

To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog. Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions

It is the policy of Philips to provide equal employment and advancement opportunities to all colleagues and applicants for employment without regard to race, color, ethnicity, religion, gender, pregnancy/childbirth, age, national origin, sexual orientation, gender identity or expression, disability or perceived disability, genetic information, citizenship, veteran or military status or a person’s relationship or association with a protected veteran, including spouses and other family members, marital or domestic partner status, or any other category protected by federal, state and/or local laws. 

 

As an equal opportunity employer, Philips is committed to a diverse workforce. In order to ensure reasonable accommodation for individuals protected by Section 503 of the Rehabilitation Act of 1973, the Vietnam Veterans' Readjustment Act of 1974, and Title I of the Americans with Disabilities Act of 1990, applicants that require accommodation in the job application process may contact 888-367-7223, option 5, for assistance. 

Equal Employment and Opportunity Employer/Disabled/Veteran 

#LI-PH1  

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Keywords: Philips Electronics North America Corporation, Cambridge , Financial Analyst - Sales & Commercial Operations, Other , Cambridge, Massachusetts

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