Financial controller | China

Job Position: Financial controller
Job Description: Philips – Shanghai – Job Title Financial controller Job Description Controller (G60) _Business Key Area of Responsibility Analyzes and reports on Market level business performance by means of: Monthly performance, AOP, product/market /integral profitability, Quarterly Forecasting, RoFo, Strategic Review, cost control, Target Setting etc. Support Market Head of Finance to coordinate and consolidate forward-looking ad-hoc analysis, such as project & strategy evaluation, benchmarking, scenario analysis, etc. Support Market Head of Finance to coordinate the strategic and operational (business / financial) planning process and performance management within the commercial organizations and drives for the delivery of the committed results. Support Market Head of Finance to identify, address and track of business issues 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 rele…see more details

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