Finance Business Partner

4 weeks ago

Shanghai, Shanghai, China Philips Full time
Job Title

Finance Business Partner - Oral Healthcare

Job Description

In this role, you have the opportunity to

Support Market Head of Finance and Finance Business Partner to ensure a strong and efficient internal control system in place in market.

You are responsible for

  • Responsible for BU full P/L performance, including topline growth and selling expense control, delivery of the business and financial plans.
  • Drive forecasting and planning cycle of the business, including AOP, quarterly rolling forecasting, monthly latest view, strategic planning, and other planning activities.
  • Conduct management analysis on business performance, propose corrective actions, and monitor implementation of those actions to drive the delivery of the business and financial plans
  • Responsible for financials analysis/input into the monthly/quarterly performance review decks (MPR/QPR)
  • Communicate with BU global team on market performance, forecast, strategic plan, portfolio, etc.
  • Drive business case analysis for growth initiatives, business case modeling on key portfolio decisions, and support in financing solutions.
  • Drive business performance analytics: sales, pricing, margin, credit management, and costs, etc.
  • Drive productivity funnel and establish/control link of productivity into the P&L
  • Drive Working Capital performance of the BU
  • Manage consolidation at Cluster level, and support consolidation at total HS level
  • Support divestments / investments and M&A transactions in the country/market, including disentanglement / integration
  • Cross-function coordination with accounting GBS, global FP&A team, logistics, marketing, sales, operation team, HR, to facilitate daily operation.
  • Cooperate with Accounting team to ensure the booking timeliness and accuracy.
  • Ensure a strong and efficient internal control system in place.
  • Other ad hoc support to business/market

You are a part of

Professional Finance team of Philips China, base in Shanghai, report to Finance Business Partner, Greater China.

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

  • Bachelor or Master' degree in Finance and or Accounting orientated study
  • Rounded financial experience say 8 years+ working experience, including a solid basis and experience in Accounting & Internal Control
  • Strong Convincing communication skills
  • 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.
  • Can work independently with limited supervision, self-motivated, flexible, can work under pressure
  • Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, familiar with business procedures in China, basic tax knowledge
  • Good communication skills in both Chinese and English, oral and written;

In return, we offer you

A path towards your most rewarding career. Succeeding in this role in a complex environment will open many doors for your long-term career, in other areas in Philips or otherwise. We also believe that we are at our best as a company when you are at yours as a person. Thus, we offer competitive health benefits, a flexible work schedule, and access to local well-being focused activities.

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