PhilipsMulti-Vendor Finance
Sep. 2012 - Apr. 2014Philips mission is to improve people’s health and well-being through meaningful innovation by helping to expand access to care for all, through responsible leadership, innovation and collaboration. Philips Healthcare provides healthcare solutions for diagnostics, treatment, and preventative care. Reported to Customer Service Chief Financial Officer, responsible for MV and APMs financial business units by driving the budgeting process, quarterly forecasting in which opportunities and risk to annual operating plan are identified, and monthly financial reporting of both business units Supported the Senior Director of Customer Service by providing quality financial analysis for monthly business reviews and maintained various Multi-Vendor and All Parts Medical profit and loss (P&L) statements Assisted the Director of Sourcing by identifying process improvements opportunities and provided value added analysis of spend with the goal of driving healthier margins Supported the Director of Field Service Operations by modality profitability reporting and analysis which drove cost savings, cost avoidance, and opportunity identification Measured PMI metrics against RFA and established productivity measures that accomplished post-merger integration financial goals Performed costing analysis of AllPart Medical's costing methodology, inventory cost analysis, and review of inventory reserves