Job TitleManager Group Consolidation and Reporting

Job Description

As Manager Group Consolidation & Reporting you work on the creation of the consolidated financial figures of Royal Philips. You will be part of a team of experts, combining strong accounting and reporting knowledge with a thorough understanding of processes and reporting systems (SAPr/3, BCS). You will do analyses on financial figures, coordinate reporting processes, own an area of reporting expertise and start/ensure corrective actions are taken where necessary. Teamwork will be intense; our processes are smart and efficient, and our output is instantly used throughout the finance function. You will work with various stakeholders across the globe ranging from Accounting Operations, FP&A and Group Functions (especially Group Legal and Group Tax). Our work is highly valued.

Your role
Support process improvements projects in the functional domain of closing and consolidation.

Support the after care of implemented technologies and processes and identify additional value creation opportunities.Support the internal monthly, quarterly and yearly financial reporting and analytical review, focused on the consolidated statements.Participate and contribute in various Topic Teams. A Topic Team brings you together with a Technical Accounting colleague, Accounting Operations representatives, FP&A representatives with knowledge of the different sectors and other finance functions depending on the topic. The Team will discuss the accounting practice on the topic end-to-end, considering accounting processes and internal control framework.Support press release and annual report process

Your team
Group Consolidation and Reporting (GC&R) is part of ARIC (Accounting, Reporting and Internal Control) and is responsible for consolidation and financial reporting of Royal Philips. Besides reporting, various initiatives are run from GC&R such as finance knowledge management and improvement projects on accounting and reporting structures. We take part of various review and analysis meetings and project teams. As such, we are part of all significant events happening throughout Royal Philips.

The team is based at the Philips Center in Amsterdam and has a size of approximately 20 persons of various nationalities. We are known for giving a warm welcome to newcomers and giving a boost to your knowledge and insights.
 

We are looking for

A master’s degree combined with a post-graduate program in finance and accounting.Experience in a consolidation environment of an international stock listed company.Strong project management skills.High level of empathy and a strong sense for cultural differences and how to bridge them.Excellent communication and analytical skills, you are able to work accurately and with a structured approach.Experience with ERP solutions (SAP/r3, SAP 4.6, BCS, S4Hanna), Workiva and a strong skill set in data analytics.Fluent in English.

​ 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.