Senior Financial Analyst

hace 5 días

Alajuela, Costa Rica Philips A tiempo completo

**Job Title**: Senior Financial Analyst

**Job Overview**
- ** L**eads the financial performance processes of the factory (rolling forecasts, annual operating plan, month end closure).
- Ensures timely and accurate deliverables, finance forecast reliability and scoping
- Recommends changes to factory financial policies.
- Supports management reviews to measure meeting of objectives
- Develop data-driven solutions requiring a multi-disciplinary approach and knowledge of basic financial and accounting principles and concepts.
- Leads improvement projects, in coordination with other factories in the United States.
- Performs analysis of situations requiring a review of a variety of factors using Root Cause Analysis and determines appropriate action.
- Builds productive internal working relationships across the Philips integrated supply chain.
- Influences a multi-million dollar manufacturing operation.

**Responsibilities**
- Analyze & review Ind PnL.
- Support on operations monthly performance reviews (MPR), rolling forecasts (RoFo), and Annual operating plan (AOP)/SPOR
- Working with the manufacturing sites and supply chain teams all around the globe on structurally improving financial KPIs such as Productivity, Inventory, CAPEX, Cost of Non-Quality, BOM savings, and Integral Warehousing and Distribution costs
- Supporting Ernst & Young audits in the manufacturing sites, helping ensure compliance, driving improvements, and being the one-point-of contact between Costa Rica Operations and the central Internal Control team
- Support local statutory reporting requirements as needed
- Driving business performance by identifying and tracking savings and growth opportunities
- Creating business cases for different projects
- Support finance transformation initiatives
- Coordination with Accounting Operation, Tax Group, MTM, CTM on any other statutory accounting related activities
- Constantly look for improvement opportunities in the area of direct responsibility, but not limited to and drive implementation
- Complete Internal Controls work according to Internal Control Standards( ICS ) tool on a timely and accurate basis and supervise ICS tasks carried out by other members
- Drive standardization/harmonization of Statutory Accounting ways of working across regions
- Develop KPI’s/measurements to effectively measure and monitor out performance across regions

**Requirements**:

- Fluency in Business English
- 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.

**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.

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