Financial Analyst III

at  Thermo Fisher Scientific

5651 Eindhoven, Noord-Brabant, Netherlands -

Start DateExpiry DateSalaryPosted OnExperienceSkillsTelecommuteSponsor Visa
Immediate13 Oct, 2024Not Specified14 Jul, 2024N/APower Bi,Hyperion Planning,Communication Skills,Economics,Cognos,Finance,Inventory Control,Business Intelligence Tools,Powerpoint,Manufacturing,Hyperion,OperationsNoNo
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Description:

EDUCATION

  • Bachelor’s degree in Accounting, Finance, Economics, or Business-related field required

EXPERIENCE

  • Background in Finance, preferably in a complex manufacturing industry
  • Understanding of Manufacturing, S&OP, inventory control and logistics flows.
  • Comfortable to work with and bring structure to different sets of data
  • Experience with Business Intelligence tools and consolidation systems is preferred

KNOWLEDGE, SKILLS, ABILITIES

  • Proficient user of systems (i.e. QAD, 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.
  • Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done.
  • Ability to be agile and proactive in order to anticipate and react on future adaptations.

TRAVEL REQUIREMENTS

  • < 10% domestic/international travel required

Responsibilities:

  • Analyze transactional / operational data, identify anomalies, calculate and book 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.
  • Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality.
  • 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.
  • Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas of operations.
  • Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
    How you will get here:


REQUIREMENT SUMMARY

Min:N/AMax:5.0 year(s)

Financial Services

Accounts / Finance / Tax / CS / Audit

Finance

Graduate

Accounting finance economics or business-related field required

Proficient

1

5651 Eindhoven, Netherlands