Duration: 8 months
Description:
Experience: More than 5 years professional experience. Education: Bachelor's Degree or equivalent unless otherwise specified.
Requires knowledge of SAP and finance experience in a manufacturing environment.
Job Description Summary -
Financial Analyst position within Financial Planning and Analysis group, supporting factory operations for Andover, MA factory
The main responsibility will be to ensure proactive and timely high quality analysis in the Operations domain that supports the business partners in decision making. You will learn about and deploy world class End to End financials processes within the Operations domain and ensure alignment with other FP&A centers and business partners. The focus is primarily on the Monitoring and Analytics and Therapeutic Care businesses, with some support for the Healthcare Informatics business. Will include the folllowing -
•Provide meaningful analysis on BG and factory operational reporting and support BG Operations Leads and Controllers in understanding root-causes for performance gaps as well as connecting the industrial insights with other Centers of Excellence (COE's)
•Support site Business Partners. Leverage Subject Matter Experts on financial and management reporting for Business Group (BG) and factory sites
•Drive/support financial performance planning (Rolling Forecast, Annual Operating Plan) for industrial sites together with COE peers, including leveraging existing processes and guidelines
•Implement improvement projects in the area of industrial financial reporting. Utilize LEAN methodologies
•Quality, timeliness and accuracy of core planning, reporting and analysis deliverables in and beyond the Philips planning & performance cycle.
* Utiliize SAP, Excel and data analysis skills to deep dive into variances, deviations to plan, and coding or mapping issue