Strategic Financial Leader

hace 3 días


Alajuela, Alajuela, Costa Rica Philips A tiempo completo

Job Overview

We are seeking a Strategic Financial Leader to lead the financial performance processes of our factory. This role will be responsible for ensuring timely and accurate deliverables, finance forecast reliability and scoping. The successful candidate will also recommend changes to factory financial policies and support management reviews to measure meeting of objectives.

Key Responsibilities

  • Analyze and review Income Statements.
  • Support operations monthly performance reviews (MPR), rolling forecasts (RoFo), and Annual operating plan (AOP)/SPOR.
  • Work with manufacturing sites and supply chain teams globally to structurally improve financial KPIs such as Productivity, Inventory, CAPEX, Cost of Non-Quality, BOM savings, and Integral Warehousing and Distribution costs.
  • Support Ernst & Young audits in manufacturing sites, ensuring compliance, driving improvements, and serving as the point of contact between Costa Rica Operations and the central Internal Control team.
  • Support local statutory reporting requirements as needed.
  • Drive business performance by identifying and tracking savings and growth opportunities.
  • Create business cases for different projects.
  • Support finance transformation initiatives.
  • Coordinate with Accounting Operation, Tax Group, MTM, CTM on any statutory accounting-related activities.
  • Continuously look for improvement opportunities in direct responsibility areas and drive implementation.
  • Complete Internal Controls work according to Internal Control Standards (ICS) tool in a timely and accurate manner and supervise ICS tasks carried out by other members.
  • Drive standardization/harmonization of Statutory Accounting ways of working across regions.
  • Develop KPIs/measurements to effectively measure and monitor outperformance across regions.

Requirements

  • Fluency in Business English.
  • Bachelor or Master's degree in a Finance and/or Accounting-oriented 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.


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