Finance Controller Assistant

Philips
Costa Rica
Workplace: OnsiteFull timeFunction: Finance & AccountingEducation: bachelorsSkills: ["Root cause analysis","Data-driven problem solving","Stakeholder management","Cross-functional collaboration","Financial analysis"]

Support factory financial performance by leading rolling forecasts, annual operating planning, and month-end closure. Ensure timely, accurate reporting and forecast reliability, and recommend improvements to factory financial policies. Partner with management to review objective progress, develop data-driven reporting/analysis, and lead improvement projects in coordination with other factories. Use root cause analysis to address complex situations and build productive relationships across Philips’ integrated supply chain.

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FursaFursa
Philips
Philips
1 month ago

Finance Controller Assistant

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Source: Company careers pageValidated by: Fursa AI
Last checked: 27 days agoStatus: Live

Job Summary

Support factory financial performance by leading rolling forecasts, annual operating planning, and month-end closure. Ensure timely, accurate reporting and forecast reliability, and recommend improvements to factory financial policies. Partner with management to review objective progress, develop data-driven reporting/analysis, and lead improvement projects in coordination with other factories. Use root cause analysis to address complex situations and build productive relationships across Philips’ integrated supply chain.
Location: Costa Rica
Workplace: Onsite
Employment Type: Full time
Job Function: Finance & Accounting
Seniority: Mid level

Key Responsibilities

  • •Lead factory financial performance processes including rolling forecasts, annual operating plan, and month-end closure.
  • •Ensure timely and accurate reporting and analysis, including forecast reliability and scoping.
  • •Recommend changes to factory financial policies.
  • •Support management reviews to measure progress toward objectives.
  • •Develop data-driven solutions, including root cause analysis and improvement projects across the supply chain.

Key Requirements

  • •Fluent English.
  • •Bachelor’s or Master’s degree in Finance and/or Accounting (CA/CPA/ICWAI preferred).
  • •3+ years of progressive experience in Finance, FP&A, financial control, and management reporting/analysis, ideally in an international environment.
  • •Ability to deliver timely, accurate forecasting and month-end closure deliverables.
  • •Experience leading improvement projects and using root cause analysis to determine appropriate actions.
Education:Bachelor's in Finance and/or Accounting
Skills:Root cause analysisData-driven problem solvingStakeholder managementCross-functional collaborationFinancial analysis
Certifications:CACPAICWAI
Languages:English

Company Brief

Philips
Global health technology company focusing on diagnostic imaging, patient monitoring, and consumer health products. Philips develops medical devices, healthcare informatics, and solutions to improve patient care and personal well-being.
Industry: HealthTech
Company Size: Enterprise (1,001+ employees)
Revenue: USD 1B+
Growth: Public Company
Valuation: Public Company (Market Cap in USD)
Funding: IPO / Publicly Listed
Headquarters: Amsterdam, Netherlands
Founded: 1891
Glassdoor
Glassdoor: 3.8
WebsiteLinkedIn