This is a temporary position from January till December 2021, extension may be possible.
The Design controller takes up HTS as the second business responsibility. To get the house in order additional finance support is required to have a quick and instant impact.
Co-manage the business portfolio and support strategic decisions by means of sound business analysis (bus. modeling, opportunity & risk assessments, scenario analysis, etc.) and an outside-in focus. Drives and executes organizational and performance improvements by means of a convincing strategically aligned and solid factual plan as well as an understanding of the competitive position. Monitors the financial position of the BU's service lines. Identifies risks and opportunities to current financial projections and takes corrective actions where needed (e.g., margin improvement). Coordinates the BU's Monthly Business Review Meeting, RoFo and AOP reviews, reports, and analysis across his/her Businesses.
Special focus on Department cost reporting based on standard I&S Cost Cube data, drive ownership and reviews against targets; supports Tariff standardization, BMC handshake, and utilization of service lines and individuals. Diagnostic and Predictive analytics for impact and course correction is essential to support success in both businesses.
o succeed in this role, the following skills and experience are desired
1) Master degree Finance preferred with CMA or RC
2) Experience in finance business partnering
3) Experience with SAP FICO and Projects
4) Philips knowledge is a pre
5) Experience in cliqview, Planisware IT Tools
6) Be flexible, pragmatic and hands-on mentality
You will be contracted by Yacht. Freelancers are also welcome.
The Finance business partner team in I&S is a high performing finance team with senior financial supporting and being the co-driver as a financial business partner for the General manager. Experience Design is at the heart of our company, shaping the way people experience our brand, products, and services. In fact, everything you see from Philips has been designed. Supporting Experience design Philips means you are dedicated in a very creative mindset and culture and which contributes to all clusters of Philips.
Inclusiviteit en diversiteit
Uiteraard staat deze vacature open voor iedereen die zich hierin herkent. We geloven dat diverse teams van belang zijn voor ons als lerende organisatie, die voorop wil blijven lopen in de wereld van werk. Want juist verschillen tussen mensen zorgen voor groei. Van collega's, klanten, kandidaten en daarmee van Yacht. Heb jij een uniek talent? We ontmoeten je graag.