Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Job Description

When you’re part of Thermo Fisher Scientific, you’ll do meaningful work, and join a team that values performance, quality and innovation. As part of a successful, growing global organization, you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the resources and chances to create significant contributions to the world.

Position Summary

Financial management of IOMS P&L and support and business partner to General Manager

Key Responsibilities

• Lead the monthly/quarterly financial and management forecasting and reporting process.
• Independent analysis of P&L includes all metrics and analysis reporting with recommendations.
• Support booking and revenue forecasting, including alignment with global sales teams.
• Collaborate with operations leaders, product management, and marketing to drive the monthly global SIOP process as well as business growth in a profitable way.
• Providing meaningful financial information as a basis for business decisions
• Modelling the impact of EBITA and profitability on different business dynamics and recommending measures to improve them.
• Identify and develop initiatives to constantly improve performance of the business, including margin expansion (product mix, pricing, efficiency)
• Management of consolidation activities around the annual budget (AOP) and the strategic plan (STRAP)
• Collaborate with all functions to proactively explain and understand relevant analytical facts and report on business performance to the AAT Sr. Finance Director and GMs
• Independent and continuous improvement and standardization of reporting and flexible use of new methods or tools during implementation
• Carry out special projects and ad-hoc financial analysis as required.
• Lead and develop assigned staff to promote continuous improvement.

Requirements

• Degree in Accounting, Finance or Management; preferably MBA
• Experience as a financial or business analyst in management positions
• SAP experience required.
• Experience with Hyperion or Oracle/Essbase as well as very good Excel/Access skills
• Experience in an international operating and company; desirable in the world's leading business
• Very good knowledge of English, both written and spoken
• Self-motivated; High degree of willingness to act and timely project completion.
• Strong analytical skills with experience in developing business processes and system improvements to increase efficiency.
• Effective oral and written communication and presentation skills
• Has strong leadership skills and an initiative/creativity in terms of change management.

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Apply today! http://jobs.thermofisher.com

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Accessibility/Disability Access

Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments.