Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 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 health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global distrubted team of more than 100,000 colleagues delivers an unrivaled 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, Patheon and PPD.
How you will make an impact:
Chemical Analysis Division - EPM BU is a $300M business within the Analytical Instrument Group, which offers Environmental and Process Monitoring solutions serving pharma, industrial, governmental, and academic markets. Primary office at Franklin, MA, USA.
Our Operations Finance function is responsible for providing oversight and support for our fast-paced and solution driven Supply Chain teams. By leading activities such as planning, budgeting, forecasting, productivity, and close exercises, while improving analytics, forecasting and reporting skills, you will help shape the success of our business areas for senior leaders and the Operations teams. You will develop robust abilities as part of this fast-paced function by interacting with a broad number of internal business partners and building interpersonal capabilities to drive profitability & customer satisfaction.
Seeking a Sr. Finance Manager within the Operations Finance team to support senior leaders across multiple sites in data analytics, financial reporting and forecasting processes to help craft the success of the business. This role would suit an individual with a passion for data analytics and a real desire to develop and succeed within a fast paced, innovative global function!
What you will do:
Lead all aspects of the following areas within a P&L accountable business: Productivity Analysis, Costing, Inventory, CAPEX & Investment
Drive improvements and accountability for Gross Margin analysis
Facilitate the monthly review of cost/spend with the leadership team
Be responsible for Monthly and Quarterly Business Review (MBR/QBR) for Operations
Provide Financial support to the S&OP process
Be responsible for Annual Operating Plan & Strategic multi-year plan through strategic financial analysis in collaboration with Site Leadership Team
Perform financial evaluation and handle all capital expenditure to ensure profitable business decision
Identify and make recommendations that optimize business processes and reporting to improve financial performance
Influence decision making by evaluating business plans and capital investments
Lead, develop and inspire the team to meet the business and Finance objectives
How you will get here:
Education
Bachelor's degree in a Science, Technology, Engineering, Mathematics, Finance field
Experience
7+ years of relevant working experience preferred
Knowledge, Skills, Abilities
Significant experience within Operations Finance, FP&A, or Controlling
Business partnership experience
Ability to handle large sets of data, creating accurate reports with responsibility for the quality and integrity of results
Highly analytical with strong business sense
Organized multitasker: workload prioritization, while achieving results, especially in a fast-paced, high-growth environment
Continuous Improvement approach: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
Financial competence, including deep familiarity with concepts of forecasting, budgeting and variance analysis, as well as in root cause data interpretation,
Excellent skills with MS Excel are required; Oracle, HFM/CMR, SAP are preferred
Effective spoken and written communication skills are required to collaborate with various partners
Strong team building skills and ability to work with a diverse group of people even if geographically dispersed
Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done
Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.
Travel requirements
Less than 10% domestic/international travel required
At Thermo Fisher Scientific, each one of our 90,000 extraordinary minds has a unique story to tell. Join us and supply to our singular mission-enabling our customers to make the world healthier, cleaner and safer.
Apply today! http://jobs.thermofisher.com
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.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform crucial job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.