Description : Financial Analyst. Company : Thermo Fisher Scientific. Location : Singapore 637431+1 location

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 Title: Financial Analyst, FP&A

Position Summary:

This role will report to Southeast Asia and Taiwan Senior FP&A Manager, located in Singapore. Key responsibilities are supporting divisional FP&A managers, partnering with Southeast Asia and Taiwan commercial stakeholders in the region to drive profitable organic growth, running standard FP&A workstream including forecast, monthly and quarterly business review, annual operations plan, long terms strategic plan, and ad hoc analysis and projects.

Key Duties and Responsibilities:

Support SEATW financial reporting and analysis for business divisions.

• Support divisional FP&A managers, ensure key results and timelines for forecast reviews are met. Track and analyze monthly forecasts and actuals for Revenue, Gross Margins, SG&A and profitability by Business Unit, explaining forecast movements, identifying key drivers for changes and variances, highlighting risks and opportunities and analyzing growth trends and margins.
• Support the consolidation and reporting of P&L.
• Build dashboards and support the centralized reporting function.
• Coordinate and consolidate Annual Operating Plan to ensure results and timelines are met. Build templates for planning, reconciliation and review.
• Capex Tracking
• Forecast and budget uploads into financial reporting system.
• Ad-hoc analysis, pricing management, financial modeling, consolidation or related duties as required.

2) Strong ability to work across the matrix

• Possess strong interpersonal skills and ability to work in a matrix structure
• Actively participate and work closely with the commercial team, to support the Commercial Leaders and regional team within SEATW.

Education, Experience and Requirements:

• Bachelor Degree in Accountancy, Finance or equivalent
• At least 3-5 years of experience in Financial Planning and Analysis and/or Accounting
• Experience and knowledge in GL accounting is a plus
• Strong quantitative and analytical capabilities with advanced Excel skills
• Applied knowledge of SAP, Hyperion Financial Management, Smart View, Oracle Essbase would be an advantage

Knowledge, Skills and Abilities:

• Strong verbal and written communication and interpersonal skills
• Fluent in Chinese mandarin communication is a plus
• Self-motivated, hands-on, detailed, proactive, and meticulous.
• Adaptable and flexible, able to prioritize.
• Able to work under pressure, in a matrix environment

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!

Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

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

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.

We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

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