Philips is a diversified Health and Well-being company, focused on improving people’s lives through timely innovations. As a world leader in healthcare, lifestyle and lighting, Philips integrates technologies and design into people-centric solutions, based on fundamental customer insights.
Your team:
In this position you will be joining the FP&A Center of Expertize (CoE) Operations-Procurement.
The CoE Procurement is responsible for standard reporting and insights over the total HealthTech 3rd party spend (Total spend of ~7.5Bln annually), providing analytical views ranging from spend demand to final invoicing and payment terms information. Within the CoE you will support the establishment of a robust standardization structure of reporting and analytics which will form the backbone of Procurement to continuous improvement of credibility and trust in the function.
The CoE shares 2 locations, Eindhoven and Lodz. In this position you will be located in Lodz.
Your challenge:
Drive procurement Bill of Material (BoM) and Indirect Materials & Services (IMS) performance through insightful information. Ensure proactive and timely high quality analysis in the Procurement domain that supports the business partners in decision making. You will be an inspiring member of the team of analysts and you ensure deep knowledge and competencies are developed within the team. You will support deployment of world class E2E financial processes within the Procurement domain and ensure alignment with other FP&A centers and business partners.
Your Responsibilities:
- Maintain, analyze and report on business performance such as month-end closing and related performance reviews.
- Deliver actionable analysis and insight for decision-making and value creation, and drive performance management.
- Analyze and audit the savings initiatives according to the procurement savings guideline and explain findings to the initiative owners and business partners.
- Participate in various CoE improvement projects
- Understand systems and tools. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.
- Support and drive for application of standard and automation of reporting solutions.
- Ad-hoc spend and savings reporting
Your Profile:
- Graduate with Bachelor degree or equivalent in Finance
- Experience in working within Supply Chain/Procurement/Audit is desirable.
- Fluency in English (both written and spoken) is a must
- Excellent analytical skills is a must
- Proficiency in MS Word, Excel, and PowerPoint is a must (knowledge of macros, Visual Basic for Applications desired)
- Results and action-oriented individual with strong interpersonal and communication skills
- Ability to manage multiple priorities and internal customer expectations effectively
- Ability to work with remote teams
- Has positive attitude towards work, and is supportive of changes
We offer:
- Yearly bonus based on performance achieved
- Medical service card
- Sports and discounts card
- Discount on company goods.