Financial Analyst - Singapore - Thermo Fisher Scientific
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'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
- Support the APAC CAD & APJ on reporting, forecasting and planning functions for toplines and expenses.
- Provide business support to APJ CAD Channel manager and APJ service manager.
- Provide reporting & analysis to support the APJ CAD business teams, including preparation of performance dashboards and scorecards
- Set up & manage APJ services performance & review with APJ and global partners
Key Responsibilities
- Support APAC FP&A managers in developing and improving the planning & forecasting systems & process to both Regional and Divisional roll up.
- Liaise with other regional teams and finance personnel across the company to support APJ CAD business review.
- Lead & consolidate biweekly forecast discussion and reports with detail assessment on risks & opportunities.
- Lead & drive forecasting requirements between APJ countries and Business unit team for services to support services growth initiative.
- Assist & work out Sales commission calculation for APJ commercial team.
- Assist in the variance analysis on accounting ratios like DSO, Inventory Turnover etc.
- Perform ad hoc projects to support business growth initiatives.
- Be competent with forecast reporting tools including CMR & PLN
Education:
BS or BA in accounting, finance or related field required
Minimum 2 years and above FP&A experience
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.
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.
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