Financial Analyst
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Job Location:
Monthly Salary:
Posted on:
10 hours ago
Vacancies:
1 Vacancy
Job Summary
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
**For Commercial or Operations Finance - you can reference additional job description templates on the Finance SharePoint site: 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:
CTD is a service business within Pharma Service Group which offers logistics and packaging/labeling services serving clinical trial supply market.
This role is responsible for overseeing the regional forecast and reporting process and supporting in data analytics and plays a critical role to help shape the success of the business given the regions sustained growth and increasing operational complexity.
What you will do:
1. Regional Forecast & Reporting Process
Lead regional monthly rolling forecast submission and consolidation process
Review country forecast submission and improve accuracy (top-line full P&L supplementals)
Prepare Monthly Business Review (MBR) analysis and decks
Support annual budget planning process
2. Business Analysis
Track backlog (won-not-started) and revenue conversion
Conduct revenue baseline analysis and shipment volume aging analysis
Monitor weekly/monthly PSG China revenue performance
Other ad-hoc analysis based on business needs
3. Productivity & Cost Management
Track productivity and cost-saving initiatives
Support margin improvement analysis
How you will get here:
Requirements
Bachelors degree in Finance or Accounting CPA preferred
36 years experience in FP&A preferably in a large global company and highly matrixed organization
Knowledge Skills Abilities
Proficient in oral and written English to communicate with APAC countries and global Finance
Good communication skills with cross function teams
Advanced Excel Power BI/Power query/Hyperion experience is preferred
Business acumen and open minded
Required Experience:
IC
Key Skills
- Cognos
- Forecasting
- Hyperion
- Microsoft Access
- Pivot tables
- Accounting
- Analysis Skills
- Microsoft Excel
- Financial Analysis
- Financial Modeling
- Budgeting
- Financial Planning
About Company
Electron microscopes reveal hidden wonders that are smaller than the human eye can see. They fire electrons and create images, magnifying micrometer and nanometer structures by up to ten million times, providing a spectacular level of detail, even allowing researchers to view single a ... View more
