Job Title
Business Process Expert – FP&A PlanningJob Description
#L1-PHILIN
Your challenge
Philips is transforming its financial processes to facilitate new business models & solution selling efficiently & effectively. Additionally all key processes are being streamlined and standardized, applying process management principles & LEAN. Within Financial Planning & Analysis (FP&A) we are using this opportunity to revisit our management accounting framework and the related system architecture supporting our company’s performance management processes. You will contribute by defining & implementing improved FP&A processes and supporting systems & reporting solutions, using state of the art tools from vendors such as SAP and Microsoft. Are you looking for a challenge in defining & implementing efficient operational and finance processes
Your responsibilities
Business Process Expert – FP&A PlanningJob Description
#L1-PHILIN
Your challenge
Philips is transforming its financial processes to facilitate new business models & solution selling efficiently & effectively. Additionally all key processes are being streamlined and standardized, applying process management principles & LEAN. Within Financial Planning & Analysis (FP&A) we are using this opportunity to revisit our management accounting framework and the related system architecture supporting our company’s performance management processes. You will contribute by defining & implementing improved FP&A processes and supporting systems & reporting solutions, using state of the art tools from vendors such as SAP and Microsoft. Are you looking for a challenge in defining & implementing efficient operational and finance processes
Your responsibilities
- Responsible for overall Planning process defining, building, improving & key process alignment to Management accounting framework
- AOP & FC related execution activities: Directives – As early in the process as possible (in WF by WD -10 is target in month 2)
- Detailed timelines (Part of the directive – Also shared on SharePoint)
- Daily Management during each of the processes and first line of escalation for Process Issues.
- Support Communication of Webcasts (General / Commercial / FMS)
- Royal Philips Planning SharePoint / teams owner – keeping logic / communication / storage information up to date
- Ad-hoc support of Project related activities / Workshops with other CoE’s (FMS / Commercial / OPS/ ICM / PPA BG’s / etc)
- Support FP&A in finalizing FC/AOP – Closing any urgent issues, Status updates, and Coordinate with Non-FP&A teams to close process.
- . Contribute to the Management Accounting Framework and Philips Excellence Process Framework
- . Evaluate system / process change requests and provide guidance on implementation options
- . Works closely together with the Business Process Experts in the team in defining the improvement roadmap, executing it (project management) and tracking progress
- . Driving change management and effective process implementation according to standards
- . Supports continued drive for service Elimination, Simplification, Standardization and Automation
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