Financial Analyst II

Found in: beBee S IN - 1 month ago

Mumbai, India Thermo Fisher Scientific Full time

Job Description

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $42 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 sophisticated analytical challenges, improving patient diagnostics and therapies or growing efficiency in their laboratories, we are here to support them. Our distributed team of more than 120,000 colleagues delivers an outstanding 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 and Patheon. Thermo Fisher Scientific is an equal opportunity employer. For more information, please visit www.thermofisher.com

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, youâll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

When you join us at Thermo Fisher Scientific, youâll be part a growing organization that empowers our customers to make the world healthier, cleaner and safer. With our outstanding financial performance, leading market positions and the largest investment in innovation in the industry, we give our people the resources and opportunities to make significant contributions to the world.

This role supports the Chromatography & Mass Spectrometry Division for the Asia Pacific & Japan region.  

  • Support Chromatography and Mass Spectrometry Division in APJ, across FP&A workstreams including forecast, variance analysis, business reviews and reporting, with a focus on P&L analysis and working capital. 
  • Work with countries to pro-actively identify opportunities and actions that will drive improvements in working capital and operating expenses.
  • Perform pricing analysis and identify drivers for pricing gain/loss.
  • Support price realization forecast process, work with Country Finance to rationalize forecasts and drive actions to achieve targets.
  • Support, maintain and drive optimization of analytics/dashboards driven by Regional FP&A team
  • Validate sales commission payout (agent fee to 3rd party) and ensure the documents / process are in line with SOP
  • Support sales operations analysis to help with Regional Commercial leadership decision-making and identify actionable items to improve results
  • Support and coordinate annual operating plan at regional level and prepare analysis for executive review. 
  • Utilize Hyperion Planning for forecast and planning loading.
  • Any other ad-hoc tasks / projects

Requirements:

  • Degree in accountancy, Finance or equivalent, with 3-5 years of experience
  • Strong communication skills, ability to navigate and influence in a complex matrixed environment.
  • Strong problem-solving and analytical skills, organized and possesses a keen learning attitude.
  • Self-motivated, action-oriented, detailed and hands-on
  • Confident, adaptable, able to multi-task, manage priorities and work under pressure.

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