FP&A Analyst
Philips Lighting
Alajuela, Alajuela, Costa Rica
hace 4 horas

You are responsible for

Leads 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.

You are a part of

A leading health technology company with a multinational workforce of approximately 77,000 employees and globally present with sales and services in more than 100 countries worldwide.

To succeed in this role, you should have the following skills and experience

Fluency in Business English

Bachelor or Master’s degree in a Finance and / or Accounting orientated study. CA / CPA / ICWAI preferred.

0 to 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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