With the exception of independent contractors, applicants for this role will be engaged through Randstad company. When making this application your details will be automatically shared with Randstad company for registration with them, who may also contact you about other opportunities with other clients.

Philips

Sr FP and A manager OPS

Posted Dec 1, 2020
Project ID: PHILJP00022384
Location
Amsterdam
Duration
3 months
(Dec 7, 2020 - Feb 26, 2021)
Hours/week
40 hrs/week
Payrate range
58 - 85 €/hr

This role is providing dedicated FP&A support towards the Drachten factory with a strong focus on labor cost analysis, FTE reporting, obsolescence and S&OP coverage calculations.


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.

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