Finance Controller

飞利浦中国

面议 5天内反馈

上海-闵行区 59分钟前

统招本科 5年以上经验 英语 + 普通话 年龄不限
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职位描述:

Key Area of Responsibility
• Analyzes and reports on Market level business performance by means of: Monthly performance, AOP, product/market /integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting etc.
• Support Market Head of Finance to coordinate and consolidate forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc.
• Support Market Head of Finance to coordinate the strategic and operational (business / financial) planning process and performance management within the commercial organizations and drives for the delivery of the committed results.
• Support Market Head of Finance to identify, address and track of business issues
• 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-Sector/Market Finance improvement projects, often must lead a cooperative effort among members of a project team.
• Understands systems and tools. Ensures quality, accuracy and integrity of information prepared and stored in our systems, enabling a single source of truth.
• Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR

Dimensions Relating to Know-How
· Bachelor or Master degree in Business Economics, Finance and or Accounting orientated study
· Rounded financial experience say 6 years working exprience, including solid FP&A and Accounting and internal control knowledge
· Strong Convincing communication skills
· Strong ability to understand and explain impact of (market) developments on business results and ability to translate into financial consequences
· Intellectual capacity to digest complex information, see trends and analysis through data.
· Requires the ability to change the thinking of, or gain acceptance from, others in sensitive situations, without damage to the relationship
· Having wide-ranging experience, uses professional concepts and company objectives to resolve complex issues in creative and effective ways.
· Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint.

其他信息:

  • 所属部门:
  • 专业要求:
  • 汇报对象:
  • 下属人数:

企业介绍:

荷兰皇家飞利浦(NYSE: PHG, AEX: PHIA)是一家世界领先的健康生活科技公司,致力于通过提供从健康的生活方式,到健康疾病的预防、诊断、治疗和家庭保健一系列的整体解决方案,提升人们的健康和生活品质。飞利浦拥有领先的科学技术以及对临床医学和消费品的独到见解,并将两者结合为人们打造整体健康生活解决方案。公司在影像诊断、图像引导治疗、患者监护、健康信息、健康生活消费品和家庭保健等等方面均居于领先地位。总部设在荷兰,皇家飞利浦拥有约69,000名雇员,在全球超过100个国家和地区设有办事处提供产品销售和服务,2015年健康科技领域的销售额超过168亿欧元。欲了解更多飞利浦新闻请访问http://www.philips.com.cn/a-w/about/news/all-news.html。
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