Finance Assistant

Gurgaon, Haryana

4 - 7 yrs Exp.

Not Disclosed

31 Jan 2023
7 Applicants
1017 views

Job Description

Responsibilities:

Preparing and analyzing of Annual and strategic financial plans (Annual Budget), Quarterly Forecast (i.e. Rolling Forecast) & Latest View of an organization on monthly basis
Various business modelling like sensitivity analysis of key business drivers, effect of decisions, possible alternatives evaluation for Sales Go to Market strategy.
Playing a role of Business partner to facilitate the right business decisions through aggressive influencing and supporting skills.
Review and analysis of monthly financial performance of revenue and expenses to determine key drivers impacting company’s P&L, monitoring trends, assessing impact, and developing actionable strategies.
Responsible for the month end closing for the business line ensuring financial integrity of segment result.
Responsible for the MIS reporting to business and driving various MIS automation projects & signoff of business requirement documents and owning daily management boards.
Regular Communication for liaising & interacting with various regional sales & product managers.
Having an in-depth understanding of customer expectations and Philips offering while guiding Sales on commercial terms
Business partnering for inventory optimization and Responsible for monthly Excess and obsolete Provisions.
Driving business performance metrics and performance management for customer service and supply chain function

Skills/ qualifications:

CA/MBA (from premier institutes) with at 4-7 years of relevant experience in handling teams, influence non-finance and other teams not reporting to the role.
Good in MS excel, knowledge in SAP is an added advantage,
Process oriented for sustainable solutions.
Analytical bend of mind
Ability to work under pressure.
Should be able to manage multiple stakeholders.

Key Skills

Other Details

Education

MBA/PGDM - Any specialization , CA - Any specialization

Employment Type

Full Time, Permanent

Industry

Medical / Healthcare / Hospitals

Funtional Area

Finance

About Company

Over the past decade we have transformed into a focused leader in health technology. At Philips, our purpose is to improve people’s health and well-being through meaningful innovation. We aim to improve 2.5 billion lives per year by 2030, including 400 million in underserved communities.

Job Source : https://philips.wd3.myworkdayjobs.com/jobs-and-careers/job/Gurgaon/Assistant-Finance-BP-SCM-and-functions_482187/?source=Linkedin&source=Linkedin

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