Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
We are looking for an experienced FP&A supervisor for Korea consolidation FP&A role. This is an outstanding opportunity to contribute to our finance team, ensuring flawless execution of financial operations and driving central initiatives.
Responsibilities:
Prepare for Korea MBR (Monthly business review) / QBR (Quarterly business review) for leadership presentation by consolidating revenue/bookings and business review from all division FP&A
Prepare country profit analysis and gross margin analysis and consolidate divisional OPEX for total Korea and analyze the OPEX variance
Prepare for backlog analysis, capital expenditure and headcount reporting with the details check
Lead and prepare shared service Opex forecast with variance analysis monthly and explain the gap
Prepare comprehensive Korea AOP (Annual operation planning) Package by gathering all divisional AOP revenue, booking and perform total country simulation in the multiple views
Support country STRAP (Strategic planning) Package for Financials, Investments and OPEX
Finance Business Partnering with several functional team : Lead and prepare monthly forecast for functions and provide a robust ROI analysis for various projects to support strategic initiatives and investment that may arise at total country level
Drive and participate in simplification/digital/AI initiatives to improve efficiency and effectiveness
Qualifications:
Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration
A minimum of 8 years of experience in financial analysis, reporting, and accounting leadership
Experience in working multi-national companies (MNCs)
Advanced knowledge of Excel & Power Point, preferred skills with Power BI and Cognos preferred
Good communication and interpersonal skill with team and other stakeholders
Good written and verbal communication skills in English
Strong attention to detail with commitment to providing quality results
Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement
Dedication to continuous learning and professional development
Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently
Top Skills
What We Do
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.
Why Work With Us
You will join a company which every colleague has the opportunity to create possibilities, for oneself, for our customers and patients. There is no more exciting place to be than at the forefront of solving problems which help improve lives around the world. As a company, we are committed to supporting your career aspirations and your journey.
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