Your role
To pro-actively support operations in Light Sources division to deliver strategy goals. Deliver and execute meaningful, accurate and timely reporting & analysis on business performance, thereby supporting relevant stakeholders. Continuously improve processes.
Your team
The Center of Expertise Lean Operations EMEA is located in Piła, Poland and is a part of Financial Planning & Analysis organization within Philips Lighting. The mission of FP&A is to support Business Partners with management information and business analyses.
Your responsibilities
- Analyzing and reports on business performance: Monthly performance, Forecasting & Planning including cost price developments, analysis on cost of organization & material development. Improvement of strategic decisions
- Performing forward-looking ad-hoc analyses, such as project & strategy evaluation, benchmarking, scenario analyses etc.
- Taking initiative to bring relevant financial issues to the attention of relevant stakeholders
- Participating in various cross-Business Group / Sector Finance improvement projects
- Ensuring quality, accuracy and integrity of information stored in our systems, enabling a single source of truth
We are looking for
- 5 years working experience with controlling, management reporting and business analysis, preferably within an international environment
- Very good English
- Computer skills: SAP production environment, MS Office advanced
- Experience in change process management including stakeholders alignments with understanding and execution of project approach
- Good, open attitude to team work environment
- Client orientation
- Analytical skills with ability to draw conclusions under time pressure
- Problem solving skills
- Experience in leading improvements with aiming for organizational excellence solutions
Our offer
We welcome you to a challenging, innovative environment with great opportunities for you to explore.
Our benefits are competitive and designed around your preferences:
- Annual bonus based on performance achieved
- BenefitSystem cards
- Discount for Philips’ products