Abhilasha Shah serves as a Finance Business Partner for Oral Health Care at Philips, where she plays a pivotal role in driving financial strategy and operational excellence within the innovation function. With a robust background in financial analysis and budgeting, Abhilasha is adept at developing...
Abhilasha Shah serves as a Finance Business Partner for Oral Health Care at Philips, where she plays a pivotal role in driving financial strategy and operational excellence within the innovation function. With a robust background in financial analysis and budgeting, Abhilasha is adept at developing and managing comprehensive budgets and forecasts that align with the organization's strategic objectives. Her expertise in reporting and variance analysis allows her to provide insightful recommendations to the senior leadership team, ensuring that the organization meets its financial goals.
In her current role, Abhilasha is responsible for facilitating the business planning processes, including the annual operating plan (AOP), quarterly reviews, and financial forecasts. She leverages her strong analytical skills to create detailed financial presentations in PowerPoint for monthly business reviews, effectively communicating key insights and performance metrics. By continuously improving financial performance management processes, reports, and key performance indicators (KPIs), she empowers the R&D business units to achieve their business objectives with precision.
Abhilasha's proficiency in tools such as Business Objects and Excel enhances her ability to conduct in-depth financial analysis, while her understanding of revenue recognition and compliance with SOX regulations ensures that financial practices are both effective and compliant. Her commitment to excellence and her strategic mindset make her an invaluable asset to Philips, driving innovation and financial performance in the Oral Health Care sector.
