Manufacturing Financial Controller

Job title: Manufacturing Financial Controller
Your role:

• Signing off the financials of the ORU.

• Driving and achieving the factory financial goals (e.g. FCP, Productivity and Manufacturing results) through variance analysis and timely implementation of corrective measures.

• Leading the financial performance cycle and the planning processes for the factory.

• Managing investment decisions and balance sheet review.

• Securing the competitive advantage of the site (manufacturing and innovation hub) with strategic decision support.

• Ensuring a framework of adequate business controls (ICS/SOX) and General Business Principles with proper follow up and documentation.

• Leading the site F&A activities and team.

• This is a hands-on role that will work closely with Site manufacturing team, BU and various pillars of F&A (e.g. Ops Finance team, FP&A, GBS etc.).

In this role, you have the opportunity to:

Drive and grow business value by setting and achieving financial and strategic targets for the factory. You ensure financially sound decision making and you are part of the factory Management Team. You ensure sound business control and adhere to the General Business Principles. You lead the local Finance team and play a pivotal role in guiding the larger factory organization.

You are a part of

An experienced team of finance professionals spread across Globe. You will be covering the P&L of our Personal Health factory in Zhuhai, China.

You're the right fit if:

•  At least 5-7 years working experience with financial control, cost accounting, management reporting and business analysis

• At least 2 years working experience as Factory Business Partner is a plus

• Working experience with Multi-National Companies

• Business acumen to drive value creation through strong business cases

• Eagerness to learn and improve, challenge in a respectful way, communicate effectively to various stakeholder groups

• Good understanding of relevant tools and systems

• Written and verbal communication skills in English.

How we work together
We believe that we are better together than apart.

您将通过设定工厂的财务与战略目标，推动达成目标来提升业务价值。作为工厂管理团队的财务代表确保决策的财务合理性，维护良好的业务风险管控并遵循公司合规准则。您将领导本地财务团队，并对工厂的管理和运作发挥重要的作用

• 对珠海工厂财务报表负责并签署确认

• 跟运营团队合作通过及时的差异分析和及时的改善措施推动完成工厂的各项财务指标：例如，标准成本、生产效率指标与工厂利润指标等

• 主导并完成年度预算以及季度滚动预算

• 负责投资决策的评估与执行，并定期开展资产负债表审查，确保资本使用效率

• 提供战略决策支持，确保工厂在制造与创新方面保持竞争优势。

• 确保工厂业务在有效的内控制度（ICS/ SOX ）与飞利浦的合规制度下开展，并确保相关的流程和文档的有效性和完整性

• 领导工厂财务与核算团队完成各项财务工作，负责团队建设、绩效管理与人才培养

• 本岗位需要较强的协调能力，需与工厂运营团队、事业部及财务各职能（如核算财务、财务分析、财务共享服务中心等部门）密切配合

你将成为

飞利浦全球财务专业团队的其中一员，全面负责珠海工厂的财务工作

•  7 年以上财务成本管控、会计核算、业务分析工作经验

•  2 年以上担任工厂财务BP经验者优先

• 有跨国公司工作经验

• 具备较强的商业敏锐度，善于通过可靠的投资方案推动企业价值增长

• 有很强的学习能力、具有持续改善的意识，能以尊重的方式提出建设性质疑，并能与不同利益相关方进行有效沟通

• 熟悉相关财务工具与系统（如 SAP、Excel/Power BI 等）

• 具备良好的英文书面与口头沟通能力

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 culture of impact with care here.