Job Description

Work Schedule Standard (Mon-Fri)Environmental Conditions OfficeAt 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.The Finalyst Program (TFP) is a 24-months graduate program, where talents are invited to discover whether they have the determination to develop a life-long career in Finance and the Life Science sector, with the market leader in serving science. Successful applicants are carefully selected, consciously mapped, and assigned to various Finance roles over the 24-month fixed term hire period, doing real and impactful business and finance work, giving significantly to the success of Thermo Fisher Scientific.The program offers 6 months rotation to provide candidates with diverse exposure within finance organizations.How will you make an impact?With 100,000+ extraordinary minds on our global colleagues, each one of us at Thermo Fisher has an important story to tell. Whether we\xe2\x80\x99re helping customers to fight disease, making sure our air is clean, or solving cold cases, our achievements involve thousands of important projects that improve millions of people\'s lives. Our dedicated sales professionals are laser focused on delivering our customer value proposition\xe2\x80\x94accelerating innovation and enhancing productivity. With inspiring managers and coworkers to support you, you\xe2\x80\x99ll find the resources and opportunities to make significant contributions to the world.Position Summary:This is a hands-on position responsible for consolidation of Revenue forecasts for all Geos in the APJ region. This individual must possess the ability to work independently in a matrix environment. Strong financial system knowledge, excellent communication competency with FP&A are key success factors for this role.Key Duties and Responsibilities:

• Prepare CLT submission / monthly and quarterly business review packages accurately and timely for leadership review
• Publish PLN revenue & bookings E2E reports for APJ countries
• Prepare annual operating plan (AOP) consolidation of key financial indicators and presentation materials
• Standardize and develop templates that are aligned with Corporate templates for business review / AOP / STRAP
• Collaborate with Country FP&A leads to ensure accurate and timely submission of each reporting
• Support ad-hoc Assignments

Education and Experience:

• Bachelor\xe2\x80\x99s Degree in accountancy, Finance or equivalent
• 0 to 2 years of 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 competency
• Self-motivated, meticulous and hands on nature
• Ability to work in a matrix and fast paced environment, with defined timelines

This position has not been approved for relocation Location/Division Specific InformationBenefitsWe offer attractive 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 a company culture that stands for integrity, intensity, involvement, and innovation!Our Mission is to enable our customers to make the world healthier, cleaner and safer. W 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.

Thermo Fisher Scientific