Philips - Lead - Center of Excellence - Record To Report

CoE Lead - RTR:

Key areas of accountability

- Ensure that the Key Accounting Process under scope meetings Operational KPIs at GH Level for all ORUs under scope

- Ensure adequate internal control process on the Process in scope for successful internal and external audit related to process parameters

- Ensure implementation of Process improvements/ harmonization and standardization initiatives

Key Performance Indicators

- Operational KPI's on Process at Global level in line

- Successful closure of Internal control issues and audit issues

- Harmonization and standardization objectives

- Process improvement objectives

- Stakeholder management indicators

- SOX Compliance