Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
**For Commercial or Operations Finance - you can reference additional job description templates on the Finance SharePoint site: https://thermofisher.sharepoint.com/sites/finance
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.
How you will make an impact:
CTD is a service business within Pharma Service Group, which offers logistics and packaging/labeling services serving clinical trial supply market.
This role is responsible for overseeing the regional forecast and reporting process and supporting in data analytics, and plays a critical role to help shape the success of the business given the region’s sustained growth and increasing operational complexity.
What you will do:
1. Regional Forecast & Reporting Process
• Lead regional monthly rolling forecast submission and consolidation process
• Review country forecast submission and improve accuracy (top-line, full P&L, supplementals)
• Prepare Monthly Business Review (MBR) analysis and decks
• Support annual budget planning process
2. Business Analysis
• Track backlog (won-not-started) and revenue conversion
• Conduct revenue baseline analysis and shipment volume aging analysis
• Monitor weekly/monthly PSG China revenue performance
• Other ad-hoc analysis based on business needs
3. Productivity & Cost Management
• Track productivity and cost-saving initiatives
• Support margin improvement analysis
How you will get here:
Requirements
• Bachelor’s degree in Finance or Accounting, CPA preferred
• 3–6 years experience in FP&A preferably in a large global company and highly matrixed organization
Knowledge, Skills, Abilities
•Proficient in oral and written English to communicate with APAC countries and global Finance
•Good communication skills with cross function teams
•Advanced Excel, Power BI/Power query/Hyperion experience is preferred
•Business acumen and open minded
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.
For more information, please visit www.thermofisher.com.
