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Philips is seeking a Senior Manager for PMO Finance & Portfolio to oversee finance operations within their R&D organization, focusing on budgeting, financial controls, and cost transparency. The ideal candidate will have over 8 years of relevant finance experience, strong analytical skills, and proficiency in advanced Excel, while also being flexible to work across time zones.
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Job Summary
Own specific areas of finance for the R&D organization, including partnering with the finance team, forecasts & budgeting, financial controls and reporting, purchase orders, billing & reimbursements, tariffs, FTE, Capex, expense tracking etc.
Driving cost transparency and accountability in the R&D organization, e.g., related to productivity, cost center structures and cost allocations analysis.
Drive process standardization, roll-out best practices, and drive global knowledge sharing.
Matching Summary
Match Score: 75
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Philips is seeking a Senior Manager for PMO Finance & Portfolio to oversee finance operations within their R&D organization, focusing on budgeting, financial controls, and cost transparency. The ideal candidate will have over 8 years of relevant finance experience, strong analytical skills, and proficiency in advanced Excel, while also being flexible to work across time zones.
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Skills & Requirements
Must-have
R&D finance ownership
Forecasts and budgeting
Financial controls and reporting
Purchase orders, billing, reimbursements
Capex and expense tracking
Cost transparency and accountability
Advanced Excel modeling
Nice-to-have
Cost control experience
R&D development projects experience
Project and Program management skills
Leadership quality
Power BI or other reporting tools
Key Requirements
8+ years business analysis / finance analysis experience
University degree in Finance or Accounting or equivalent
Proficiency in advanced Excel modeling
Advanced understanding of Financial tools, processes, and systems