[P912] Senior Manager FP&A

[P912] Senior Manager FP&A

03 May
Chennai district

03 May


Chennai district

Job Description

- 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.

Eligibility Criteria :

- Qualified CA/CMA/MBA finance professional with atleast 10 years of FP&A; experience

- Working experience in PMA, EFR, VIPP (AFO & SQL Cubes) ( Optional )

- Advanced Excel skills - Mandatory

- SAP experience.

- Ability to handle huge/Big data and digest complex information( Mandatory )

- Number crunching ability – grip of numbers

Behavioral aspects :

Apart from 5 Philips behaviors, below are must for the role

- Go-Getter and willing to take initiatives when things are unknown

- Ability to influence to get things done

- Good inter-personal skills

- Transformation mindset

- Maturity to handle senior stakeholders

- #LI -SR1

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