FP&A Analyst
Philips
FP&A Analyst
Job Description
Job Title
FP&A AnalystJob Description
As a FP&A Analyst you will join Philips' Financial Planning & Analytics team dedicated to support Procurement. The team is responsible for standard reporting and insights over the total HealthTech 3rd party spend, providing analytical views ranging from spend demand to final invoicing and payment terms information.
On daily basis you will have a chance to identify of automation use cases via systematic process analysis and assessment of the automation potential. You will be using different analytic tools like Qlik View, Qlik Sense, Power BI, SAP BW in combination with in-depth financial and procurement knowledge to provide highest quality, timely and actionable information to support stakeholders in performance management and value creation.
Your role:
- Maintain, analyze and report on business performance such as month-end closing, planning cycles and related performance reviews - both the Automated and the Manual Stream.
- Deliver actionable analysis and insight for decision-making and value creation, and drive performance management.
- Analyze and audit the savings initiatives according to the procurement savings guideline and explain findings to the initiative owners and business partners.
- Drive savings approval process in procurement measure tracking tools.
- Participate in various FP&A improvement projects
- Understand systems and tools. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Support and drive for application of standard and automation of reporting solutions.
- Ad-hoc spend and savings reporting
You're the right fit if:
- You have at least 4 years of experience in financial control, management reporting, and business analysis, preferably in an international environment.
- You have excellent analytical skills and experience in delivering complex data analysis, including presenting findings to business partners.
- You are proficient in MS Word, Excel, and PowerPoint; knowledge of macros, VBA, Business Warehouse, Qlik View/Qlik Sense, Power BI, or other reporting tools is an advantage.
- You hold a Bachelor’s or Master’s degree in Business Economics, Finance, or Accounting, and are results-oriented with strong interpersonal and communication skills.
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Indicate if this role is an office in Łódź.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
#LI-HYBRID
#LI-EU
Locations
- Lodz, Lódzkie, Poland
Salary
75,000 - 130,000 EUR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excellent analytical skillsintermediate
- Experience with Qlik View, Qlik Sense, Power BI, SAP BWintermediate
- In-depth financial and procurement knowledgeintermediate
Required Qualifications
- At least 4 years experience in financial control, management reporting, business analysis, preferably international (experience)
Responsibilities
- Maintain, analyze, report on business performance (month-end, planning, reviews)
- Deliver actionable analysis and insights for decision-making
- Analyze and audit savings initiatives, explain findings
- Drive savings approval process in tracking tools
- Participate in FP&A improvement projects
- Ensure quality, accuracy of systems data
- Support automation of reporting solutions
- Ad-hoc spend and savings reporting
Tags & Categories
Answer 10 quick questions to check your fit for FP&A Analyst @ Philips.
FP&A Analyst
Philips
FP&A Analyst
Job Description
Job Title
FP&A AnalystJob Description
As a FP&A Analyst you will join Philips' Financial Planning & Analytics team dedicated to support Procurement. The team is responsible for standard reporting and insights over the total HealthTech 3rd party spend, providing analytical views ranging from spend demand to final invoicing and payment terms information.
On daily basis you will have a chance to identify of automation use cases via systematic process analysis and assessment of the automation potential. You will be using different analytic tools like Qlik View, Qlik Sense, Power BI, SAP BW in combination with in-depth financial and procurement knowledge to provide highest quality, timely and actionable information to support stakeholders in performance management and value creation.
Your role:
- Maintain, analyze and report on business performance such as month-end closing, planning cycles and related performance reviews - both the Automated and the Manual Stream.
- Deliver actionable analysis and insight for decision-making and value creation, and drive performance management.
- Analyze and audit the savings initiatives according to the procurement savings guideline and explain findings to the initiative owners and business partners.
- Drive savings approval process in procurement measure tracking tools.
- Participate in various FP&A improvement projects
- Understand systems and tools. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Support and drive for application of standard and automation of reporting solutions.
- Ad-hoc spend and savings reporting
You're the right fit if:
- You have at least 4 years of experience in financial control, management reporting, and business analysis, preferably in an international environment.
- You have excellent analytical skills and experience in delivering complex data analysis, including presenting findings to business partners.
- You are proficient in MS Word, Excel, and PowerPoint; knowledge of macros, VBA, Business Warehouse, Qlik View/Qlik Sense, Power BI, or other reporting tools is an advantage.
- You hold a Bachelor’s or Master’s degree in Business Economics, Finance, or Accounting, and are results-oriented with strong interpersonal and communication skills.
How we work together
We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.
Indicate if this role is an office in Łódź.
About Philips
We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our culture of impact with care here.
#LI-HYBRID
#LI-EU
Locations
- Lodz, Lódzkie, Poland
Salary
75,000 - 130,000 EUR / yearly
Source: ai estimated
* This is an estimated range based on market data and may vary based on experience and qualifications.
Skills Required
- Excellent analytical skillsintermediate
- Experience with Qlik View, Qlik Sense, Power BI, SAP BWintermediate
- In-depth financial and procurement knowledgeintermediate
Required Qualifications
- At least 4 years experience in financial control, management reporting, business analysis, preferably international (experience)
Responsibilities
- Maintain, analyze, report on business performance (month-end, planning, reviews)
- Deliver actionable analysis and insights for decision-making
- Analyze and audit savings initiatives, explain findings
- Drive savings approval process in tracking tools
- Participate in FP&A improvement projects
- Ensure quality, accuracy of systems data
- Support automation of reporting solutions
- Ad-hoc spend and savings reporting
Tags & Categories
Answer 10 quick questions to check your fit for FP&A Analyst @ Philips.