Finance Business Partner OHC
Philips · Amsterdam, North Holland, THE NETHERLANDS
Job Title Finance Business Partner OHC Job Description In this role, you will provide dedicated finance support to the Oral Healthcare (OHC) business unit. W...
Job description
Job Title Finance Business Partner OHC Job Description: In this role, you will provide dedicated finance support to the Oral Healthcare (OHC) business unit. We generate 1.3Bln EUR of revenue annually and are part of the Personal Health business. You are a part of the OHC finance team and report to the Business Unit Head of Finance. You will work closely with the OHC global business team and the global Philips finance team. This role will bring significant growth opportunities. Your role: - Being the right-hand support to BU HoF in providing actionable and accurate financial information or issue resolution to BU. - Delivering quality, accurate, timely and actionable financial insights to the Business/Category performance management and decision-making processes. - Overseeing and managing key planning cycles for the Business – Strategic Plan, AOP, FC; with the aim to perform against the business targets and achieve high forecast accuracy. - Supporting BU/Category Marketing and Portfolio teams with proactive, forward-looking and accurate Gross Margin simulations and analytics. - Taking initiative for in-depth analysis to steer financial performance at Region/Category level and interac...