Manager- FP&A

Found in: beBee S IN - 3 weeks 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 financial reporting, analysis and planning process for CMD APJ Business.  Lead and drive FP&A workstreams, including forecast and budgeting process, business reviews and reporting for CMD APJ business.  Identify key risk and opportunities; work with Global, Regional, Countries and Division Business Units to drive upsides and mitigate risks.

  • Commercial business partnership.  Support strategic planning and initiatives, provide analytics that allow Commercial teams to identify business insights and drive growth opportunities.

  • Analyze business performance against key metrics to identify pertinent financial highlights and drive required actions. 

  • Drive functional excellence through improved processes, analytics and dashboards to continuously better our support to business partners.  Seek opportunities to streamline routine analysis, creating leverage through automation and developing business intelligence capability.

  • Lead and coordinate Annual Operating Plan and STRAP at the Global level for MSD Semiconductor business and prepare analysis for executive review. 

  • Drive alignment and support collaboration across diverse stakeholders and functions. 

  • Support and participate in ad-hoc projects, such as financial modelling and analytics, and any other tasks required.

Requirements

  • Degree in Accounting or Finance

  • 8-10 years progressive experience, preferably in MNC with experience in Financial Planning and Analysis

  • Good commercial sense and highly analytical.  Strong organizational and problem-solving skills.  Attention to detail, meticulous and proficient in Excel.

  • Possess strong communication skills and able to navigate complex matrix environment.  Able to work cross-functionally and interact with multiple stakeholders across a global organization.

  • Self-motivated, hands-on and able to work independently in a fast-paced environment.

  • Keen learner and can quickly learn ERP systems usage and navigation.

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