Assistant Finance BP Health Systems G&L in Dubai, United Arab Emirates

Philips - Dubai ,United Arab Emirates

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Experience Needed:
More than 3 years
Career Level:
Experienced (Non-Manager)
Job Type:
Full Time
Arabic, English
1 open position
About the Job

In this role, you have the opportunity to

Drive operational excellence and improvements in the district and lead projects as they arise.

You are responsible for

  • Delivering financial data and reporting for the district incl. sign off of the financials of the Organizational Reporting Unit
  • Pro-actively supporting the district managers to enable execution of district strategy
  • Gathering data for developing new business opportunities by use of financial engineering, profit simulations and risk analysis
  • Driving analysis of business performance via monitoring order intake, sales and other financial results such as selling expenses including direct cost management and variance analysis (Actuals, Latest View, Rolling forecast, Annual Operational Plan)
  • Driving delivery of business and financial plans incl. preparation for the monthly district business review meetings regarding order intake, sales, forecast, cost of organization, etc.
  • Preparing the strategic and operational planning process (Annual Operational Plan/Rolling forecast/Periodic reviews)
  • Monitoring inventory management and follow up with customers on overdue accounts
  • Monitoring and driving cost of organization with main focus on selling expenses as well as project cost (Local Cost of Sales and Selling expenses)
Job Requirements
  • Bachelor degree in a related field,
  • Similar finance experience in a multinational working environment with minimum 3 years of audit background in a big four company is preferred,
  • Advanced SAP and Excel knowledge,
  • Very good communication skills in English,
  • Flexible and open to communicate easily,
  • Attention to detail with good presentation skills.
About this Company

Koninklijke Philips N.V. is a Dutch multinational technology company headquartered in Amsterdam currently focused in the area of healthcare and lighting. It was founded in Eindhoven in 1891 by Gerard Philips and his father Frederik, with their first products being light bulbs

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