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Philips Polska
FP&A Analyst
Philips Polska
location iconLocations: Łódź
level iconLevel: specialist
FP&A Analyst
Location: Łódź

Job Description

Philips is a global leader in health technology, committed to improving billions of lives worldwide and striving to make the world healthier and more sustainable through innovation. Driven by the vision of a better tomorrow.

But it’s not just what we do, it’s who we are. We are 80,000, wonderfully unique individuals, with two things in common. An unwavering sense of purpose and a relentless determination to deliver on our customers’ needs. It’s what inspires us to create meaningful solutions – the kind that make a real difference – when it matters most.

The world and our customers’ needs are changing faster than ever before and while we are proud of what we do already, we know we can do more. That’s why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.

On the position of FP&A Procurement Analyst you will be joining the FP&A Analytics Team. The FP&A Analytics is responsible for standard reporting and insights over the total HealthTech 3rd party spend, providing analytical views ranging from spend demand to final invoicing and payment terms information.

Within the FP&A Analytics 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.

Your challenge is to drive procurement Bill of Material (BoM) and Indirect Materials & Services (IMS) performance through insightful information. You will be responsible for ensuring proactive and timely high quality analysis in the Procurement domain that supporting the business partners in decision making. You will be an inspiring member of the team of analysts and constantly ensure deep knowledge and competencies are developed within the team. You will support deployment of world class End2End financial processes within the Procurement domain and alignment with other FP&A centers and business partners.

Your Responsibilities:

  • Maintain, analyze and report on business performance such as month-end closing, planning cycles 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 FP&A Analytics 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.

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

  • Finance Bachelor degree with at least 3 years of professional work experience, insight on Supply Chain/Procurement is desirable.
  • Proficiency in MS Word, Excel, and PowerPoint is a must. Knowledge of macros, Visual Basic for Applications will be an asset.
  • Fluency in English.
  • Excellent analytical skill. Experience with project auditing is desired.
  • Results and action-oriented individual with strong interpersonal and communication skills.
  • Ability to manage multiple priorities and internal customer expectations effectively and work in a fast-paced, dynamic environment.
  • Ability to work with virtual teams.

In return, we offer you

  • Unique combination of a critical and challenging role in a creative and empowering office environment.
  • Opportunity to build procurement capability for Royal Philips.
  • Yearly bonus based on performance achieved.
  • Private medical care with option to extend it to family members.
  • Benefit System cards.
  • Discount for Philips products.
  • Convenient working conditions in the office in the city center.
  • Positive energy and professional support in everyday duties

Why should you join Philips?

Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways.

To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog. Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions.

We kindly inform you that we will contact only chosen candidates.

This job is no longer available

Recruitment process for this position has ended.

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Details

  • iconAnalytics & Reporting, Banking
  • iconEnglish
  • iconŁódź, łódzkie

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