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OfficeJob Description
Job Description
The Single Use Division (SUD) is a $1.3 billion global business that promotes, sells, and delivers a wide range of flexible and bio rigid containment products and bioprocessing equipment to its primary customers worldwide.
Position Summary
Thermo Fisher Scientific's Single Use Division needs a Sr. Manager Finance (Site Finance Lead) to support the Millersburg, PA site and Matamoros, Mexico . This role reports to the Director, Finance Operations, and supports the site leads of each location and engages with various departments to guide decision making and drive operational improvements.
- Act as the financial leader for both Millersburg and Matamoros Leadership teams and use financial knowledge to impact decision-making
- Provide financial oversite and leadership to two sites within the SUD network
- Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability
- Guide and support team members in finance and on sites to strengthen financial foresight and leadership skills
- Key finance member on business teams and helps support cost understanding and driving margin expansion in Flexibles business
- Owner of closing financial books, reporting and building monthly forecast. Aligning with business partners to verify results and forecast assumptions
- Understand spend by department and ability to investigate issues and drive to understanding and closure
- Drive annual operating plan (AOP) process with the operations team to develop a site budget with efficiency and costs targets
- Review monthly manufacturing variances to assess site performance, and clearly communicate drivers of performance through business reviews.
- Provide finance support and oversight for supplemental metrics such as efficiency, leakage, inventory, E&O, backorder, etc
- Perform financial evaluation of capital expenditures to ensure profitable business decisions
- Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance
- Proactively lead analytics to drive margin expansion.
- Offer expertise in building financial strategy in partnership with the Site Leaders
- Partner with cost accounting and global accounting teams to ensure compliance and optimized processes
How you will get here:
Education:
- Required: Bachelor’s degree in Finance or related field
Experience:
- 8+ years related work experience
- 2+ years of experience in Manufacturing Finance or Cost Accounting roles preferred
- Prior experience in a large global and highly matrixed organization, preferably within manufacturing or supply chain
Knowledge, Skills, Abilities
- Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve
- Experience with cost accounting, close process, variance analysis and reporting, and forecasting assumptions and creation
- Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment
- Leader and mentor to both junior financial professionals as well as colleagues in other fields
- Consistent track record to simplify and streamline finance processes
- Highly analytical with strong business insight
- Proficient verbal and written communication skills
- Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (M2M, Oracle R12), Hyperion Planning is a plus
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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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