Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Job Description

As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.

We are the Clinical Trials Division (CTD): We Supply the Hope that Changes Lives

CTD partners with pharmaceutical and biotech customers around the world to ensure the right patients get the right therapies in the right doses at the right time - a concept that we internally adopt as "There is a Patient Waiting." Our outstanding blend of services includes project management, packaging, distribution, transportation management and specialty logistics, ancillary supply management, clinical supply optimization, bio-repository storage and much more. Our more than 4000 employees in over 15 countries work hard every day knowing that what they do matters.

How you will make an impact:

Drive reporting in support of CTD Global Invoicing and Cash Collections teams to provide insightful analysis which helps us make business decisions, find opportunities to improve financial performance and assess risk.

Engage across the CTD organization to deliver a cohesive, consolidated view of Key Accounts Receivable performance indicators and Risk profiles in our balance sheet

Report to Credit Collections Senior Manager and work closely with Invoicing Senior Manager, and their respective teams.

What you will do:

Reporting and analytics all AR reporting (all regions and BUs)

Support the Account Receivable forecast process by building forecast models

Report to Division / Group / Corporate teams

Build spreadsheets and manipulate data using functions, formulas, and graphs as well as applying visualization tools such as PowerBI/Tableau to undertake basic statistics, reveal trends and analyse variances

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.)

Work cross-functionally with FPA, Commercial and Customer Services teams to resolve any outstanding discrepancies on AR

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

Drive data integrity and consistency of data mapping

100% SOX compliance

Participate in various finance projects and initiatives to drive improvements in Execution

Strong excel skill a must. Knowledge of PowerBI or similar tools

Other related duties as required and/or assigned

How you will get here:

Education:

Degree level education preferred

Years of Experience:

5+ years of relevant working experience

Knowledge, Skills, Abilities

Strong financial proficiency and acumen

Excellent communication and presentation skills to communicate analysis and recommendations in concise informational manner

Excellent skills with MS Excel are required; HFM/CMR and PowerBI are preferred

Data management experience and the ability to handle large sets of data and accurate reports

Highly analytical and possess a strong business sense

Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment

Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done

Continuous Improvement

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 an exciting company culture that stands for integrity, intensity, involvement, and innovation!

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

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

Agency note!

Please note that we are not interested in commercial placement offers from personnel service providers. If you decide to send us unsolicited application documents or to upload them, they will not be considered and will be deleted in accordance with our data protection guidelines.

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.