Assistent Factory Controller

Assistent Factory Controller

Yacht

Onbekend
meer dan 4 jaar geleden
J

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Assistent Factory Controller

Assistent Factory Controller

Yacht Best (5681BA)

Contract: Uren: 40 - 40Salaris:

Job description

Be part of the ISC Delivery Model Health Systems and responsible as Assistant Factory Controller for the various Diagnostic Imaging and Image Guided Therapy manufacturing operations based in Best. This is one of the largest manufacturing sites within Royal Philips NV, and critical to the success of the industry leading solutions that Philips offers to its customers globally. In this role youll 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 by participating in the Factory Finance Team, to deliver meaningful interpretation and decision support based on analytics.

Job Summary:

  • Executing Month End Closing activities including the monthly performance reviews;
  • Be responsible and coordinate quarterly rolling forecasts;
  • Drive and achieve the critical factory financial goals, e.g. FCP, Capex, BoM savings, and Productivity
  • Implement a framework of adequate business controls (ICS/SOX) with proper follow up and documentation;
  • Lead the financial monitoring of the factory and the implementation tracking of corrective actions. Executes and manages variance analysis, investment decisions, balance sheet management and decision support;
  • Drive strategic financial improvements that enable better decision making of our stakeholders.