Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
We are seeking an experienced and motivated Financial Planning & Analysis (FP&A) manager to support BioProduction Group (BPG) and to lead Business intelligence (BI) in Finance. This position will be deeply involved in business partnering with commercial and regional/country finance teams, will directly contribute to the growth of group and will spread Business intelligence initiatives. The ideal candidate will bring strong financial leadership in a dynamic business environment as well as lead Business intelligence in Finance organization.
What you will do:
Lead financial planning, budgeting (Annual Operation Planning / Strategic planning) and quarterly forecast processes for BioProduction Group
Deliver accurate revenue, margin and OPEX forecasts, including weekly, monthly, quarterly revenue tracking and key account analysis
Prepare division-level business review for region / global leadership and quarterly / annual business reviews and interlock /align with country, region and group’s commercial leaders and Finance
Drive the end-to-end process of strategic forecast and next-year budget planning, performing variance and scenario analysis, and developing comprehensive reporting packages to deliver actionable insights to key stakeholders
Drive alignment on targets, including KPI goal setup and performance review
Analyze pricing, margin improvement and support pricing strategy development across key product groups and identify areas for pricing improvement and revenue optimization
Build financial simulations and manage financial modeling to support revenue growth, big-deal pricing and sales incentive plan adjustments
Conduct variance analysis between forecast and actuals and identify risks, opportunities and corrective actions
Develop forecasting tools and trackers to enhance forecast accuracy and commercial accountability
Lead to spread out Business intelligence initiatives in Finance organization
Support to design and build dashboards and provide Business Intelligence solutions to team for Self Service BI
Support system-related tasks for Power BI and Cognos reporting tools, ensuring alignment with internal controls and compliance requirements
Support the operational maintenance of financial reporting systems, ensure data accuracy and integrity, and enable business partners to perform data-driven analysis independently
Continuously strengthen FP&A capabilities by enhancing functional competencies, and communication skills and cultivating a strategic mindset to drive business insight and value creation
Knowledge, Skills, Abilities:
Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration
A minimum of 12 years of experience in financial analysis, reporting or accounting
People management experience preferred
Experience in Business intelligence or eager to learn BI skills
Experience in working Multi-National companies
Advanced knowledge of Excel & Power Point, skills with Power BI and Cognos preferred
Good communication and interpersonal skills with team and other stakeholders
Good written and verbal communication skills in English
Strong attention to detail with commitment to providing quality results
Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4i values of Integrity, Intensity, Innovation and Involvement
Dedication to continuous learning and professional development
Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently