战略财务经理
Strategic Finance Manager
财务团队的目标是成为我们所合作的所有业务和职能团队值得信赖且协作的伙伴,通过商业洞察、财务专业知识和见解来辅助决策并为利益相关者创造价值。我们致力于通过提供专业建议和优化决策的建议来创造价值,实现透明的流程,并实施治理和控制以降低风险。
财务规划与分析(FP&A)职能的主要职责是分析财务数据(包括历史数据和前瞻性数据),用于战略和运营决策。主要成果包括制定预测、财务模型、进行差异分析、商业案例分析以及支持并购工作。通过商业评估战术性和战略性销售和营销定价来推动公司业绩。深入了解客户商业模式、财务表现和竞争对手市场份额。
职责说明
- 财务规划与分析职位家族中业务FP&A专业方向的主要目标是支持业务/职能战略并推动实现财务目标和指标。
- 该职位需要大量的业务合作,因此需要对业务有深入的理解。
- 关键职责包括领导和执行长期规划、预算、预测、情景分析和报告。
- 该职位支持特定的业务项目和倡议,可能包括并购建模、尽职调查和整合。
- 该职位可能领导和发展一支FP&A专业团队。
- 聚焦于制定和实施有助于实现组织使命的战略和运营目标。通过有效指导和管理员工及资源来实施组织战略。
- 经常与下属主管、客户和/或职能对等经理互动,通常涉及跨职能领域、其他公司部门或单位,或客户与公司之间的事务。
- 常常需要在项目团队成员之间协调合作。
- 指导团队成员的工作表现,提供绩效评估的输入,并可能参与薪酬决策。
- 通常没有预算或招聘/解雇的权限。
任职资格和经验
要求:
- 本科学位。
- 最少的
查看英文原文
The Finance team’s goal is to be a trusted and collaborative partner to all the businesses and functional teams that we work with, bringing business acumen, financial expertise and insights to aid decision-making and deliver value to our stakeholders. We strive to generate value through providing specialist advice and making recommendations to optimize decision making, delivering transparent processes and implementing governance and controls to mitigate risk.
The primary role of Financial Planning & Analysis function is to analyzes financial data (both historical and forward looking) for strategic and operational decision making. Key deliverables include formulating forecasts, financial models, performing variance analysis, business cases and supporting M&A efforts. Assist in driving company's performance through commercial assessment of tactical and strategic sales and marketing pricing. Developing a detailed commercial understanding of customer business models, financial performance and competitor market share.
Let’s talk about Responsibilities
- The primary objective of Business FP&A specialization within Financial Planning & Analysis Job Family is to support the Business/Function strategy and drive achievement of financial goals and objectives.
- The role requires significant business partnering and therefore substantial knowledge of the business.
- Key responsibilities include leading and execution of long term planning, budgeting, forecasting, scenario analysis and reporting.
- This role supports special business projects and initiatives and may include M&A modelling, diligence and integrations.
- This role may lead and develop a team of FP&A professionals.
- Focuses on the development and implementation of strategic and operational objectives that help achieve organizational mission. Implements organization strategies through the effective direction and management of employees and resources.
- Frequently interacts with subordinate supervisors, customers, and/or functional peer group managers, normally involving matters between functional areas, other company divisions or units, or customers and the company.
- Often must lead a cooperative effort among members of a project team.
- Coaches team members on performance, provide inputs for performance evaluations and might be involved in pay actions.
- Typically without budget or hire/fire authority.
Let’s talk about Qualifications and Experience
Required:
- Bachelor’s degree.
- Minimum of 5+ years of related experience.
- Applies acquired expertise and exercises judgment to analyze and solve problems without clear precedent.
- Analysis of situation or data requires review of relevant factors.
Why join us
At Resmed, you’ll be part of a mission driven company focused on improving health and quality of life. This role offers high visibility, the chance to learn from senior brand leaders, and the opportunity to shape how Resmed shows up across global markets. You’ll grow your skills in brand strategy, cross functional collaboration, and brand governance at scale.
We are shaping the future at Resmed, and we recognize the need to build on and broaden our existing skills and continue to attract and retain the world’s best talent. We work hard to offer holistic benefits packages, provide flexible work arrangements, cultivate a workforce culture that allows employees to grow personally and professionally, and deliver competitive salaries to our team members. Employees scheduled to work 30 or more hours per week are eligible for benefits. This position qualifies for the following benefits package: comprehensive medical, vision, dental, and life, AD&D, short-term and long-term disability insurance, sleep care management, Health Savings Account (HSA), Flexible Spending Account (FSA), commuter benefits, 401(k), Employee Stock Purchase Plan (ESPP), Employee Assistance Program (EAP), and tuition assistance. Employees receive Flexible Time Off (FTO), receive 11 paid holidays plus 3 floating days and are eligible for 14 weeks of primary caregiver or two weeks of secondary caregiver leave when welcoming new family members.
Individual pay decisions are based on a variety of factors, such as the candidate’s geographic work location, relevant qualifications, work experience, and skills.
At Resmed, it is not typical for an individual to be hired at or near the top of the range for their role and compensation decisions are dependent on the facts and circumstances of each case. A reasonable estimate of the current base range for this position is: $114,000.00 - $142,000.00 - $170,000.00 USD.
Joining us is more than saying “yes” to making the world a healthier place. It’s discovering a career that’s challenging, supportive and inspiring. Where a culture driven by excellence helps you not only meet your goals, but also create new ones. We focus on creating a diverse and inclusive culture, encouraging individual expression in the workplace and thrive on the innovative ideas this generates. If this sounds like the workplace for you, apply now! We commit to respond to every applicant.
Originally posted on Himalayas