Job Title
Finance Controller, HS, GCR

Job Description

In this role, you have the opportunity to
Ensure a strong and efficient expense management system in GCR and drive productivity in the region. Drive business and operation, manage the financial planning & analysis, internal control of the region, drive business performance and the delivery of the business and financial plans.

You are responsible for

• As a Sellex Controller, manage Sellex of the Health System businesses, including planning, analyzing and reporting of the Sellex and provide transparency
• Drive productivity of the organization to ensure sellex at healthy level, track productivity funnel and establish/control link of productivity into the P&L
• Set up management system to ensure accountability of expense management by each function and business, dedicated and shared
• Monthly tracking and analysis of Selling expense performance by cost center/ department/ business, identify gaps, and drive corrective actions
• As a Finance BP, responsible for BU full P/L performance, including topline growth and selling expense control, delivery of the business and financial plans.
• Analyze and report on regional performance by means of: Monthly performance, Annual Budget, Quarterly forecast, Strategic Review, cost control, Target Setting etc.
• Ensure correct and timely Philips, statutory and fiscal reporting
• Ensure a strong and efficient internal control system in place in the region
• Coordinate operational planning process and performance management and drives for the delivery of the committed results
• Cross functional coordination with accounting, GBS, global FP&A team, supporting functions, enabling functions, to facilitate daily operation.
• Participate in various x-Sector/Market Finance improvement projects, often must lead a cooperative effort among members of a project team.
• Business integrity: adherence to FCPA and GBP in cooperation with Legal & HR.
• Other ad hoc support to business/region
  
  

You are a part of
Professional Finance team of Philips China, base in Shanghai, report to Finance Business Partner, Greater China.

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

• Bachelor or Master degree in Finance and/ or Accounting orientated study
• At least 6 years finance related working experience, including solid basis and experience in Accounting & Internal Control
• Quick learner and open minded
• Strong communication and stakeholder management skills
• Intellectual 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 relationship
• Having 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, resilient, can work under pressure
• Advanced technical skills in Excel, ERP (SAP preferred) and PowerPoint, familiar with business procedures in China, basic tax knowledge
• Fluent in both Chinese and English, oral and written
• CPA or equivalent accounting license holder is a plus.
  
  

How We Work Together

We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week.

Onsite roles require full-time presence in the company’s facilities.

Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.

Indicate if this role is an office/field/onsite role.

About Philips

We are a health technology company. We built our entire company around the belief that every human matters, and we won't stop until everybody everywhere has access to the quality healthcare that we all deserve. Do the work of your life to help the lives of others.

• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
  
  

If you’re interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.