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Job TitleFP&A Analyst Deputy Manager
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 its not just what we do, its 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. Its 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. Thats why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.



You are responsible for


Own and deliver Month end closing, Monthly Performance Reporting, Latest Views, Forecast and Annual Operating Plan by effectively collaborating with multiple stakeholders across markets/businesses including Business Partners and other FP&A teams.

Deliver meaningful, accurate and timely in-depth business insights by forward-looking analysis, and by translating variances in financial and non-financial KPIs for senior leadership in Markets and Business to make fact-based sound business decisions.

Partner proactively in the Philips FP&A transformation and value creation journey; co-own the global FP&A priorities and identified CoE projects both foundational and breakthrough projects, and provide project leadership and support for timely project delivery

Philips GBS priorities: Own the KPIs, meet the individual targets in terms of FTR, OTD, customer satisfaction and consistently maintain top-quartile GBS performance trends

Stakeholder management: Engage with Philips heads of finances and business partners across markets/businesses.

Champion lean thinking and tools for operational excellence and productivity.

Drive automation and standardization through systems and tools to maximize efficiency and actionable insights. Ensure quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.


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


CA/CPA/ICWAI/MBA Finance preferred.

Minimum 8 years of relevant progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.

Intellectual capacity to digest complex information, see trends & analysis through data

Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint

Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.

Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.

Strong affinity with LEAN processes and tools

Curious mind-set, with excellent communication skills

Guide other analysts in preparing their deliverables

Ability to balance speed and accuracy

Works with multiple internal and external stakeholders to prepare FP&A deliverables

Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.

Exercises judgment within defined procedures and practices to determine appropriate action


You are a part of

Philips Global Business Services, Chennai is an organization that centralizes and standardizes rule-based processes as well as process, analytical and data-driven activities from enabling and business functions with an End2End approach, to accelerate best service delivery for our customers and support the Health Technology business. Our strong Functional leader with Global Partnering Mindset creates superior Customer Value Creations that enables business to thrive in market place. Philips GBS Chennai is leading Global RPA Programs for Businesses & Functions along with Advance Analytics for Deep Business Insights & enabling Quality Planning & Decision-Making. We are driven by our strongly culture of Lean & Continuous Improvement for high quality & Productivity. GBS is Philips in-house competence center driving excellence in our business operations.


About Financial Planning and Analysis (FP&A)

The Financial Planning & Analysis function in Indiais responsible for timely, accurate and actionable insights for effective decision making in Royal Philips plc globally, across markets, business verticals and functions. In addition,FP&Ais amid digital transformation through automation, driving innovation in improving forecasting and prediction capabilities, insightful data analytics, and modelling and scenario building for top leadership decision support.
In a vibrant work culture fueled by innovation, learning and trying out new ideas, while constantly enhancing our data analytics capabilities, our world class team actively engages in continuous learning and career development opportunities in a truly global environment in this health technology leader.


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 its not just what we do, its 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. Its 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. Thats why we need you, to help us tackle increasingly complex challenges posed by ever evolving health and well-being needs.


In this role, you have the opportunity to
provide dedicated FP&A PPA support to the Business


You are responsible for


Providing financial analysis and reports on the business performance including: Month End Closing, Annual Operating Plan,Quarterly forecasts, and Strategic Plan,with focus on P&L analytics

Participating in various x-BG/Market Finance improvement projects. Actively contributes to realizing process improvements

Understanding financial operating systems and tools.Accountable for the quality, accuracy and integrity of information stored in our systems.Work towards harmonizing analytics and reports.

Providing guidance to financial and non-financial stakeholders on FP&A related matters and provide training on new reports, analytics, reporting/ planning instructions, tools, changes, etc.

Analyzes and reports on business performance by means of: Monthly performance, AOP, product/market/customer/integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control.

Target Setting / Remuneration, Pricing/margin analysis, etc. Performs forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, Price/Volume mix, scenario analysis, etc.

Prepares, attends, minutes and keeps track of follow ups regarding performance and strategy meetings. Takes initiative to bring relevant financial issues to the attention of his/her relevant stakeholders.

Participates in various x-BG/Sector/Market Finance improvement projects. Understands systems and tools. Ensures quality, accuracy and integrity of information stored in our systems, enabling a single source of truth.


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


Bachelor or Masters degree in a Business Economics, Finance and/or Accounting orientated study. CA/CPA/ICWAI/MBA Finance preferred.

Minimum 8 years of relevant progressive working experience and roles in e.g. Finance, FP&A, financial control, management reporting and analysis, preferably within an international environment.

Intellectual capacity to digest complex information, see trends & analysis through data

Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint

Experience with reporting & analytical tools, like SPSS, Business-Intelligence environments, SQL, etc.

Delivers meaningful, accurate and timely reporting, analysis and planning support for senior analysts, managers and FP&A stakeholders.

Strong affinity with LEAN processes and tools

Curious mind-set, with excellent communication skills

Guide other analysts in preparing their deliverables

Ability to balance speed and accuracy

Works with multiple internal and external stakeholders to prepare FP&A deliverables

Takes pro-active ownership and accountability for independent analytical work or process coordination and improvement.

Exercises judgment within defined procedures and practices to determine appropriate action


You are a part of

Philips Global Business Services, Chennai is an organization that centralizes and standardizes rule-based processes as well as process, analytical and data-driven activities from enabling and business functions with an End2End approach, to accelerate best service delivery for our customers and support the Health Technology business. Our strong Functional leader with Global Partnering Mindset creates superior Customer Value Creations that enables business to thrive in market place. Philips GBS Chennai is leading Global RPA Programs for Businesses & Functions along with Advance Analytics for Deep Business Insights & enabling Quality Planning & Decision-Making. We are