You will own financial planning and analysis for a business of roughly 25 million, driving revenue growth, managing operating expenses, and supporting the Commercial team on strategic initiatives.
The employer hasn't shared the salary for this role.
What you'll do
- Review transactional and operational data to spot anomalies and recommend accruals or reversals that keep reporting accurate.
- Develop and refine recurring analyses and reports, and support monthly, quarterly and annual forecasting and budgeting cycles such as MBR, QBR and AOP.
- Build and maintain dashboards and presentations by pulling data from multiple business systems.
- Work with business partners to set key assumptions and drivers, and run ad hoc analysis to surface insights.
- Analyze product and service profitability, including manufacturing and SIOP drivers, and build forecast models covering revenue, pricing, operating expense and CAPEX.
What you bring
- Qualified Chartered Accountant or MBA, with 2 to 3 years of prior FP&A experience.
- Proficiency in SAP, Hyperion, Power BI, Cognos, Excel and PowerPoint.
- Clear verbal and written communication, with the ability to summarize and present information concisely.
- Strong attention to detail, consistent output quality, and the ability to learn quickly and meet deadlines in a multi-tasking environment.
- Solid grasp of business processes, operations and financial controls, including identifying control weaknesses and recommending mitigations.
Skills mentioned
Full job description
Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.
How you will make an impact:
In Managing ~ 25 M business in terms of Financial Planning & analysis( FP&A)
Will be Responsible to Drive Revenue growth and Manage the Operational expenses
Supporting the Commercial team in Strategic Initiatives
What you will do:
- Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
- Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
- Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
- Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
- Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions
- Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
- Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Requirements
- Qualified Chartered Accountant ( CA ) / MBA with 2/3 years prior experience in FP&A
Knowledge, Skills, Abilities
- Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
- Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
- Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
- Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions
Source: original posting. FitRole summarises the employer's posting; the original is the final word on the role.