Financial Analyst Iii - Singapore - Thermo Fisher Scientific

Thermo Fisher Scientific

Verified Company

Singapore

6 days ago

Posted by:

Wei Jie

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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.

WHAT WILL YOU DO?

Southeast Asia and Taiwan ("SEATW") as a growth engine for the company, has over 4000 employees, supporting more than 20 divisions or business units cross all functions from commercial to manufacturing, Finance, Legal, IT, etc.

This business-critical role will report to SEATW Commercial Finance Senior Manager, located in Singapore.

Key responsibilities are partnering with commercial key partners in the region to achieve top-line and profitability targets while managing operating expenses, delivering on standard FP&A workstreams including monthly close, commercial forecast, monthly and quarterly business reviews, annual operating plan, long terms strategic plan, and other ad-hoc analyses or projects.

Support SEATW Specialty Diagnostics Group ("SDG") financial reporting and analysis

SDG comprises of 4 divisions, namely Microbiology Division ("MBD"), Clinical Diagnostics Division ("CDD"), ImmunoDiagnostics Division("IDD") and Transplant Diagnostics Division ("TDX"). These divisions focus on in vitro diagnostics including test kits, reagents, culture media, instruments, and associated products to serve customers in health care, clinical, pharmaceutical, and industrial laboratories.
Work with commercial business partners, country and regional division finance teams to ensure key deliverables and timelines for business reviews or submissions are met.
Track and analyze monthly forecasts vs actuals for backlog, booking and revenue by business units or product lines, explaining forecast movements as well as identifying key drivers for changes or variances.
Work closely with business to highlight risks / opportunities, analyze growth trends and margins.
Support the consolidation and reporting of commercial P&L.
Coordinate and prepare financials for timely submission at country, region and divisional level (where applicable) during Strategic Plan ("STRAP"), as well as Annual Operating Plan ("AOP") cycles. Build templates to facilitate efficient and effective planning, reconciliation, and review.
Manage and track Capex, OPEX, headcount and sales performance attainment. Sales performance attainment includes managing SIP calculations, reviews and approvals, as well as communication to colleague services for quarterly payouts.
Utilize and leverage financial reporting systems to extract data or build dashboards, as well as perform uploads into financial reporting systems as needed.
Adhoc analysis, financial modeling, consolidation and / or related duties as required.

Strong ability to work across the matrix structure

Communicate clearly and adequately, with good personal efficiency to work crossfunctionally and navigate matrix organization.
Work autonomously in fastpaced environment, with ability to handle some ambiguity and initiate escalation or followup where needed.
Participate actively and work closely with the commercial team, to support commercial leaders and Finance team within SEATW.

WHAT DO WE LOOK FOR?

Bachelor's degree in Accountancy, Finance or equivalent.
At least 5 years working experience in MNC commercial Finance role. Financial Planning and Analysis and/or Accounting experience is a plus.
Strong quantitative and analytical capabilities with advanced Excel skills.
Applied knowledge of various ERP / business systems (e.g. Hyperion Financial Management, SmartView, Oracle, SAP, Workday, etc.) would be an advantage.
Strong verbal and written communication, with good interpersonal skills.
Adaptable and able to work under pressure, good personal efficiency, cando attitude.
Selfmotivated and a keen learner with an inquisitive mind.
A good teammate who is handson and meticulous.

Benefits
We offer competitive 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 an exciting 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. Watch as our colleagues explain 5 reasons to work with us. As one team of 100