Sr Manager, Finance

at  Thermo Fisher Scientific

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. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you’ll discover endless opportunities to grow a rewarding career as part of the world leader serving science

POSITION SUMMARY:

This position is a highly strategic and facilitative one that requires a combination of focus and flexibility, as well as a playing an active, behind-the-scenes role. This role supports the Director, Finance APAC & Emerging Markets (EM) drive key initiatives across the organization, including: business deep-dives, earnings call preparation, key leadership presentations and other special projects. Key focus include driving forecast process & improving forecasting accuracy, support monthly closing, leading annual AOP and planning process for regional service. Providing insights on financial performance to drive growth in the region

MINIMUM REQUIREMENTS/QUALIFICATIONS:

• Bachelor Degree in Accountancy, Finance or equivalent
• 10+ years as a financial or business analyst in a MNC environment, of which at least 6 years in a finance team manager role
• Strong finance / accounting / analytical skills
• Advanced Microsoft Excel® skills and HFM (Hyperion) knowledge
• Excellent organization and time management skills
• Good interpersonal skills and ability to interact confidently with all levels of management
• Must demonstrate exceptional interpersonal skills, a professional demeanor, thought leadership, flexibility, and the ability to handle the uncertainties associated with a fast-paced environment
• Must be a fast learner with outstanding project management and organization skills
• Ability and willingness to collaborate with multiple departments while maintaining tact and diplomacy
• Ability and willingness to problem solve, prioritize, negotiate and juggle changing deadlines
• Strong organizational, analytical skills and ability to effectively deal with ambiguity

• Consolidation, analysis and reporting of monthly/quarterly/annual revenue and commercial spend. Provide timely information and insights to the drivers of key variances
• Identify corrective actions and work with country Commercial Leaders and Finance as necessary to ensure the businesses are on track to meet targets.
• Partner with the Divisional and Country Finance to ensure financial close, forecast reviews and annual operating plans are met.
• Design standardized financial reporting, assist to streamline processes and improve operational efficiency.
• Support highly visible regional projects
• Program Management of the office of the APAC & EM Finance Organization
• Develop presentations from conceptual information to completion
• Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned