Factory Controller

2 Weeks ago • 6 Years +

Job Summary

Job Description

The Factory Controller is responsible for leading financial planning for the Murrysville, USA factory, including budgeting, forecasting, and strategic planning. This role prepares and presents detailed financial reports, supports financial planning activities, and develops accurate forecasts. Responsibilities include evaluating factory cost price, monitoring financial performance, supporting key financial meetings, and collaborating with other finance teams for accuracy and compliance. The role also conducts complex financial analysis such as profitability, margin, and ROI assessments to drive business decisions and improve financial performance.
Must have:
  • +6 years of experience in finance business partnering or FP&A
  • Financial modeling skills
  • Forecasting skills
  • Risk management skills
  • Audit planning skills
  • Budget management skills
  • Proficiency in Excel
  • Proficiency in SAP
  • Degree in accounting, finance, economics, or business administration
Good to have:
  • MBA preferred

Job Details

Job Title

Factory Controller

Job Description

Factory Controller

The Factory Controller is responsible for leading financial planning for the Murrysville, USA factory including budgeting, forecasting, and strategic planning to ensure alignment with corporate objectives.

 

Your role:

  • The role prepares and presents detailed financial reports, supporting financial planning activities, and developing accurate forecasts.
  • The role evaluates factory cost price, monitors financial performance, supports key financial meeting, and works closely with other finance teams to maintain accuracy and compliance in financial reporting.
  • Conducts complex financial analysis, such as profitability analysis, margin analysis, and ROI assessments, to support high-impact business decisions and drive continuous improvement in financial performance.

You're the right fit if:

  • You’ve acquired +6 years of experience in finance business partnering or in FP&A. individual contributor
  • Your skills include financial modeling, forecasting, risk management, audit planning and budget management.
  • You have a degree in accounting, finance, economics or business administration. MBA is preferred.
  • You’re an avid user of Excel and SAP.

How we work together

We believe that we are better together than apart. For our office-based teams, this means working in-person at least 3 days per week. Onsite roles require full-time presence in the company’s facilities. Field roles are most effectively done outside of the company’s main facilities, generally at the customers’ or suppliers’ locations.

 

 This is an office role in Costa del Este in Panama City.

 

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 improve the lives of others.

 

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About The Company

At Philips, we believe that every human matters. As a global health-tech leader, we focus on improving people’s health and wellbeing through meaningful innovation. The people who work here share our passion and are motivated to bring this purpose to life.For more than 130 years, we have been creating technologies and innovations that improve people's lives and support healthcare practitioners. Headquartered in the Netherlands and operating in more than 100 countries globally, we focus our advanced technology and deep clinical and consumer insights on Precision Diagnosis, Image Guided Therapy, Enterprise Informatics, Monitoring/ Connected Care, Sleep & Respiratory Care and Personal Health.Together, we deliver better care for more people because we believe that every human matters.

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