Senior EF Finance BP
Philips India Ltd.
Job TitleSenior EF Finance BPJob Description
Job Description
Drive EF productivity continuously and enhance the effectiveness of EF spending management system.Participate annual budgeting process, lead budget headcount & cost spending discussions with related EF/different business functions in charge; perform budget spending control and ensure budget funding happens according to plan.Month end closing activity, partner with share service accounting operation teams to ensure monthly EF spending has been properly accounted via actual bookings & spending accruals. Cooperate with accounting team to ensure the booking timeliness and accuracy.EF department cost/daily transactional management: Purchase Order (PO) review and approval; headcount discussion & review with functional leaders; other market spending discussion & reviews with related function heads.Monthly by department cost spending review & comments submission to global team for GC cost/recovery delta vs AOP.Investment board activity coordination & actual business spending control/review.Ensure a strong and efficient internal control system in place.To succeed in this role, you should have the following skills and experience
Bachelor or Master degree in Finance and or Accounting orientated studyRounded financial experience 5+ years working experience, including solid basis and experience in FP&A, FBP.Strong Convincing communication skillsIntellectual 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 relationshipHaving 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 pressureAdvanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, familiar with business procedures in China, basic tax knowledgeGood communication skills in both Chinese and English, oral and written
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