长沙招聘

ACCOUNTABILITIES主要工作职责
Preparation of Annual Budget, Rolling Forecasts and monthly forecasts and upload to Global Consolidation tool (e-Planning and BCS).
Update latest revenue/OIT status to the business responsible on regular basis.
Variance analysis on the Business Unit performance & communication to the Financial Controller. Suggesting corrective actions to actual variances against budgets and forecasts.
Monitoring implementation of those actions to ensure the achievement of Company objectives and in particular the successful realization of the annual business plan and Budget.
Ensure consistency between official reporting and the management reports.
Review summary form and business documents to conduct controls over customer service contract and other business.
Review third party payment request to make sure standard policy and process are accurate followed
Meeting internal, regional & external reporting requirements in terms of timeliness and format.
Participate in month-end closing, prepare journals per Philips accounting policy.
Manage Accruals and Provisions and different business analysis.
Acting as a resource for financial issues within the business.
Liaison with internal / external auditors and follow up of recommendations
Proactively support Manager/controller on various financial analysis review and identify improvement areas
Work out new ideas to improve result and efficiency (e.g. Cost saving, Reporting process optimization, automation of transactions processing etc.)
Support Manager/Controller to carry out and monitor internal control, business controlling work.
Make proposal to Manager/ Controller in improving business line profitability analysis.
Other tasks assigned by team & company

MAJOR CHALLENGES主要挑战
Co-ordination of flow of financial information between the business team and F&A team, ensure a strong working relationship with peer groups and other members of the Finance department.
Maintaining a friendly and professional relationship with customers, include internal customers and external customers.
Drive changes and provide innovative improvement ideas.

JOB REQUIREMENTS岗位要求
a) Education学历: Bachelor
b) Experience工作经验: 2~3 years
c) Travel Frequency出差频率:

d) Competency and Skills 能力和技能:

Financial analysis skill
SAP knowledge and experience, preferred

Good communication skill
Willing to learn and take pressure
Be creative on contributing new ideas for process improvement, cost saving, etc.

注：有意者也可将简历发至HR.PEK@philips.com；发送时请标明您所申请的职位及职位所在地。

荷兰皇家飞利浦公司是一家领先的健康科技公司，致力于在从健康生活方式、疾病预防、到诊断、治疗和家庭护理的整个“健康关护全程”，凭借先进的技术、丰富的临床经验和深刻的消费者洞察，不断推出整合的创新解决方案，助力健康医疗系统实现四重目标——提高大众健康水平、提高医护人员满意度、改善患者体验，并降低关护成本。飞利浦的愿景是通过有意义的创新，令世界更健康、更可持续的发展，到2030年每年改善25亿人的生活。

        飞利浦公司总部位于荷兰，2021年销售额达172亿欧元，在全球拥有大约78,000名员工，销售和服务遍布世界100多个国家。公司目前在诊断影像、图像引导治疗、病人监护、医疗信息化以及消费者健康和家庭护理领域处于领导地位。

        在飞利浦，每一个人，都至关重要。这是我们始终坚持的信念。在飞利浦，你将用数字化驱动有意义的创新，积极影响自己与数十亿人的生活，践行改善人类生活的使命。我们全心营造多元包容的工作环境，平等互助的工作氛围，让你的独特之处得到充分尊重和欣赏，鼓励你释放真我，以梦为马，不负韶华。本着 “立足中国，辐射全球” 的理念，我们通过布局广泛的业务线，为你带来广阔的平台、丰富的学习资源、多样的内部发展机会，助你成为具备全球化视野和本土深度的一专多能复合型稀缺人才。

创美好，做真我，迎蜕变。
我们深信每一个你都卓尔不凡, 更期待与志同道合的你笃行致远。