Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

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.

(1)Support SEATW financial reporting and analysis

Lead strategic plan ("STRAP"), annual operating plan ("AOP) and weekly / monthly / quarterly forecasting, business reviews and reporting process. Build templates to facilitate efficient and effective planning, reconciliation and reviews.

Collaborate with commercial sales, country and regional division finance teams to ensure key deliverables and timelines for business reviews / submissions are met.

Support consolidation / reporting of commercial PL and sales effectiveness metrics.

Work with Accounting and operational teams to manage working capital metrics (i.e. DSO, DOS) involving receivables and inventories.

Lead capital expenditure planning and monitoring / review.

Calculate, initiate and work cross-functionally to support monthly Sales Commission accrual and quarterly payout for the commercial team.

Leverage financial reporting systems to extract data or build dashboards, as well as perform uploads into Hyperion Planning tool for forecast and budgeting purposes

Proactively identify areas of process improvements and / or cost savings

(2) Business partner with commercial team to drive growth and deliver on commitments

Understand the business, track and analyze monthly forecasts vs actuals for headcount, operating expenses, backlog, bookings and revenue by business units or product lines

Provide financial insights to commercial team to support STRAP, MBR and AOP cycles

Analyse funnels in Salesforce.com (SFDC) to support forecast roll-ups, assess opportunity pipeline, review win-loss ratios and drive funnel health with commercial leader.

Communicate key risks and opportunities, identify corrective actions and partner with commercial business partners and functional leaders to meet/exceed growth targets.

Manage pricing analysis, identify drivers for price erosion and actions to improve on price realization

(3) Strong ability to work across matrix structure

Possess strong interpersonal skills, with ability to work in and influence a complex matrix structure across divisions, functions and countries.

Uphold compliance and keep commercial teams aware / in line with company and accounting guidelines, especially in relation to deal structure and transactions with customers.

Participate actively and be the voice of Finance, supporting commercial Sales and collaborating across functions to drive business results.

WHAT DO WE LOOK FOR?

Bachelor's degree in Accountancy, Finance or equivalent

At least 3-5 years of progressive experience in MNC commercial finance or FPA.

Strong quantitative and analytical capabilities with advanced Excel skills.

Strong verbal and written communication, with good interpersonal skills

Adaptable and able to work under pressure, in a fast-paced and complex matrix environment

Self-motivated and a keen learner with an inquisitive mind

Good teammate who is hands-on, organized and meticulous

Comfortable to work with ambiguity and seek alignment across functions when needed

Applied knowledge of various ERP, reporting systems (e.g. Hyperion Financial Management, Hyperion Planning, Oracle, SAP, etc.) and business tools (e.g. SFDC, Power BI) would be an advantage.

Benefits

We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!

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.