FP&A Lead, HT Greater China

2 weeks ago

Shanghai, China Philips Full time
Job TitleFP&A Lead, HT Greater China

Job Description

About the role

Your responsibilities:

  • Work closely with Finance BP and key supporting function team leaders (COP, ISC, BT etc.) to ensure GCR performance is transparently communicated
  • Ensure GCR performance deck is delivered at high standard
  • Support GCR market lead (CEO) on ExCo, SVB, MPR, FC, AOP, SPOR preparation
  • Communicate with global management team on GCR financial performance
  • Actively engage in GCR management meeting preparation and tell the story from financial performance point of view
  • Lead GCR FP&A (co-work with HS and PH FP&A) to ensure the clear communication and finance discipline within the Finance organization
  • Responsible for BMC / performance cockpit and drives the delivery of the business and financial plans. Drive analysis of business performance: sales, pricing, margin, credit management and costs (incl. Marcom spend).
  • Contribute to regional and country Finance team to enhance performance
  • Participate in finance and business management team and drive strategy development and financially sound business decision making with financial analysis, strategy modeling and portfolio management
  • Participates with other senior leaders to establish strategic plans and objectives. Makes final decisions on administrative or operational matters and ensures effective achievement of objectives.

We are looking for:

  • Very good at communication in English, good at story telling in a logical and smart way
  • Eager to embrace the change, and can quickly lead and adopt the change
  • Strong leadership and senior stakeholder management skills
  • As an expert in the field, uses professional concepts in developing resolution to critical issues and broad design matters.
  • Interacts internally and externally with executive level management, requiring negotiation of extremely critical matters.
  • Strong leadership and stakeholder management skills
  • Typically requires a minimum of 10 years and a Masterâs degree.
  • MBA background and oversea experience is a plus.

Location: Shanghai, China

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