Finance Manager, Operations

Work Schedule

Environmental Conditions

Job Description

Position Summary

Thermo Fisher Scientifics Single Use Division is hiring a Finance Manager Operations. This role reports to the Director Finance Operations and supports the VP of Operations and their team members. SUD Operations has 9 manufacturing locations and supports 3 separate business units. This role has one direct report.

• Lead division close and forecast process; consolidate site results and outlook into a network view of OCOGS
• Provide financial oversite and leadership to SUD operations leadership team partnering with site leaders supply chain quality HR and engineering to drive process improvements costs understanding and margin enhancement
• Supervise and develop a financial analyst enabling them to contribute and grow in the organization
• Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability
• Ad-Hoc support of BU finance leaders
• Drive annual operating plan (AOP) process with the operations team to develop site and total budget with efficiency and costs targets
• Leader of divisions CAPEX forecast prioritization and governance process. Aligning BU leaders operations and R&D.
• Provide finance support and oversight for supplemental metrics such as efficiency leakage inventory E&O backorder etc.
• Perform financial evaluation of capital expenditures to ensure profitable business decisions
• Proactively lead analytics to drive margin expansion.
• Partner with cost accounting and global accounting teams to ensure compliance and optimized processes

How you will get here:

Education:

• Required: Bachelors degree in Finance or related field

Experience:

• 4 years related work experience
• Prior experience in a large global and highly matrixed organization preferably within manufacturing or supply chain

Knowledge Skills Abilities

• Demonstrated understanding of Excel (i.e. financial models and analysis) enterprise-wide ERP systems (intuitive Oracle R12) Hyperion Planning
• Strong Communication skills throughout the organization; presenting up and around the organization
• Experience with cost accounting close process variance analysis and reporting and forecasting assumptions and creation
• Organized multitasker: workload prioritization able to meet tight deadlines while achieving results especially in a fast-paced high-growth environment
• Consistent track record to simplify and streamline finance processes
• Highly analytical with strong business insight
• Proficient verbal and written communication skills
• Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve

Compensation and Benefits

This position may also be eligible to receive a variable annual bonus based on company team and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on which includes:

• A choice of national medical and dental plans and a national vision plan including health incentive programs

• Employee assistance and family support programs including commuter benefits and tuition reimbursement

• At least 120 hours paid time off (PTO) 10 paid holidays annually paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave) accident and life insurance and short- and long-term disability in accordance with company policy

• Retirement and savings programs such as our competitive 401(k) U.S. retirement savings plan

• Employees Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits please visit: Experience:

Manager