Philips Lighting Finance Planning & Costs Analysis in Camargo, Mexico
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.
At Philips, you can accelerate your personal growth by being part of entrepreneurial teams, building a career designed for you and integrating work-life balance throughout your career with us. You will also get a good salary package with attractive medical benefit.