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\xe2\x80\x99ll discover endless opportunities to grow a rewarding career as part of the world leader serving science. Position Summary: This is a hands-on position responsible for consolidation of Revenue & Capital Expenditure forecasts for all Geos in the APAC & LatAm region. This individual must possess the ability to work independently in a matrix environment. Strong financial system knowledge, ability to communicate and collaborate with FP&A and commercial leaders are key success factors for this role. Key Duties and Responsibilities:

• Prepare & Publish Monthly E2E reports to APAC & LatAm stakeholders from CMR; Ensure Intercompany Entities are correctly added to each division
• Key Support During MBR / QBR / AOP / STRAP ReviewsReview Templates from Corporate to implement Changes in APAC + LatAm templates
• Prepare Templates for Input Collections from Geos & Consolidate Inputs
• Review Country Submission to ensure adherence to requirements
• Prepare Executive Summary
• Prepare Supporting Financial Analysis for Leadership Review
• Collaborate with Country FP&A leads to ensure accurate and timely submission of revenue forecasts on a periodic basis
• Assist in Preparation of Key financial slides for Kick-off Meetings, Townhalls & Business Reviews
• Ad-hoc Assignments

Education and Experience:

• Bachelor\xe2\x80\x99s Degree in accountancy, Finance or equivalent
• 0 to 2 years of progressive experience in financial systems and reporting in an MNC environment.
• Applied knowledge of Hyperion Financial Management, Hyperion Planning, etc.
• Strong quantitative and analytical capabilities with advanced Excel skills

Knowledge, Skills and Abilities:

• Strong verbal and written communication and interpersonal skills
• Self-motivated, action oriented, meticulous and hands on nature
• Must be able to work under pressure, in a complex matrix environment

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. Accessibility/Disability Access Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at 1-855-471-2255*. Please include your contact information and specific details about your required accommodation to support you during the job application process.

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