This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Key Responsibilities
Business Partnering
- Drive discussions and provide financial recommendations to APJ and country commercial teams to deliver growth and profitability
- Work with cross-functional and country teams to drive operational excellence and delivery of commitment
Forecasting and Reporting
- Own and manage monthly/quarterly/annual forecasting and reporting process, such as Monthly Business Review, STRAP and AOP
- Lead all consolidation activities and deliverables to Division
- Provide analysis to APJ lead and Division on revenue, P&L and other key financial metrics
- Provide guidance to Country FP&A on forecasting and reporting matters
- Develop and improve reporting and analysis to enhance visibility to business performance
Others
- Involve in Sales Incentive calculation and discussion
- Participate in special projects and ad hoc requests that support the strategic initiatives of the organization
Minimum Requirements
- Bachelor Degree in Accountancy, Finance or equivalent
- Minimum 7-10 years of experience in Financial Planning and Analysis
- Self-motivated, hands-on, detailed and meticulous with strong sense of ownership
- Advanced data analytical capability with proficient Excel and Power BI skills
- Able to multi-task, prioritize. Able to work and deliver under pressure.
- Strong improvement in execution and problem solving skills
- Comfortable working in a dynamic and complex matrix organization
- Possess strong communication skills, comfortable communicating/present with senior leaders
- People managing experience is preferred.
- Applied knowledge of Oracle E1, IBM Cognos, scripting is preferred
Benefits
We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!
