Work Schedule Standard (Mon-Fri)Environmental Conditions OfficeKey ResponsibilitiesBusiness Partnering
Drive discussions and provide financial recommendations to APJ and country commercial teams to deliver growth and profitability
Work with cross-functional and country teams to drive operational excellence and delivery of commitment
Forecasting and Reporting
Own and manage monthly/quarterly/annual forecasting and reporting process, such as Monthly Business Review, STRAP and AOP
Lead all consolidation activities and deliverables to Division
Provide analysis to APJ lead and Division on revenue, P&L and other key financial metrics
Provide guidance to Country FP&A on forecasting and reporting matters
Develop and improve reporting and analysis to enhance visibility to business performance
Others
Involve in Sales Incentive calculation and discussion
Participate in special projects and ad hoc requests that support the strategic initiatives of the organization
Minimum Requirements:
Bachelor Degree in Accountancy, Finance or equivalent
Minimum 7-10 years of experience in Financial Planning and Analysis
Self-motivated, hands-on, detailed and meticulous with strong sense of ownership
Advanced data analytical capability with proficient Excel and Power BI skills
Able to multi-task, prioritize. Able to work and deliver under pressure.
Strong improvement in execution and problem solving skills
Comfortable working in a dynamic and complex matrix organization
Possess strong communication skills, comfortable communicating/present with senior leaders
People managing experience is preferred.
Applied knowledge of Oracle E1, IBM Cognos, scripting is preferred
BenefitsWe 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!