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Sr. Manager Finance BP
3 weeks ago
Sr. Manager Finance BP:
In this role you will be the go-to person for business analytics, providing key strategic insights into business performance and make recommendations on potential business improvement opportunities both financially and strategically within the Sleep and Respiratory Care business.
Your role:
- Being seen as primary contact within the business for Global Sales and profitability analytics, including customer segment and broader market insights
- Supporting the preparation of management presentations and attending regular management meetings providing financial performance evaluation
- Assisting in development of Annual Operating Plan, quarterly forecasts and longer-term strategic plans
- Supporting research of new market opportunities, market penetration strategies and new product development (business case) opportunities
- Building actionable intelligence related to competitors, in concert with the Global Product Management and Market Intelligence teams (e.g., competitor profiles, strategies, value chain, market segmentation, market position and capabilities)
- Performing variance analysis of actual versus planned. Identifying root cause for deviation and providing reports with explanation
- Engaging with operations team to assess potential capacity constraints and providing support to drive potential concerns to resolution
- Identifying opportunities to leverage new financial tools / processes to drive first time accuracy and increase speed/efficiency of data collation / reporting
- Eventually this position may be expanded to have financial responsibility for one division of the Sleep business
You're the right fit if:
- You have a BS or BA degree. MBA, preferred. CPA is a plus.
- You've commercial finance experience.
- You skills include, exceptional analytical skills and attention to detail; ability to translate data into meaningful information and present that information to stakeholders
- Strong critical thinking to identify and synthesize patterns from emerging trends
- You have a solid understanding of Marketing/Business cases and value creation principles
- Ability to work both independently and also within a multi-disciplinary cross-functional team
- You must be able to successfully perform the following minimum Physical, Cognitive and Environmental job requirements with or without accommodation for this Office/Remote position.
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 the lives of others.
• Learn more about our business.
• Discover our rich and exciting history.
• Learn more about our purpose.
If you're interested in this role and have many, but not all, of the experiences needed, we encourage you to apply. You may still be the right candidate for this or other opportunities at Philips. Learn more about our commitment to diversity and inclusion here.
Additional Information
US work authorization is a precondition of employment. The company will not consider candidates who require sponsorship for a work-authorized visa, now or in the future.
#LI-PH1
This requisition is expected to stay active for 45 days but may close earlier if a successful candidate is selected or business necessity dictates. Interested candidates are encouraged to apply as soon as possible to ensure consideration.
Philips is an Equal Employment and Opportunity Employer/Disabled/Veteran and maintains a drug-free workplace.
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