Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $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, improving patient diagnostics and therapies or increasing efficiency in their laboratories, we are here to support them. Our team of more than 100,000 colleagues 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.
How you will make an impact:
Seeking a Senior Analyst who will be a part of Divisional finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to complete financial goals and initiatives to support a growing organization.
Responsibilities:
- Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
- Forecasting order needs for book to burn and future quarter outlooks, Drive forecast accuracy and risk mitigation
- Work with cross function to set up pricing strategy, drive actions through market insight, and margin trade-offs
- Prepare and build assumptions for annual operating plan
- Perform special projects such as internal process improvement and ad-hoc financial reporting as required
Minimum Qualifications:
- 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company
- Demonstrated history of driving businesses to improve processes and performance
- Effective verbal and written communication skills in English & Chinese
- Power user of Microsoft Excel, strongly prefer skills and knowledge in digital tools such as Power BI, Power Query, VBA etc
- CPA/ACCA/CMA certification is preferred
- Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
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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