Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Coordinate and support the development and preparation of the annual strategic plan, annual operating plan (including annual budget, monthly/quarterly forecasts), and monthly results analysis.Perform forecasting and analysis of SG&A spending on a monthly basis, provide SG&A spending progress reports to partners to help handle spending within the budget.Prepare for APJ and Country forecast meetings by validating and updating information in the templatesWork with the accounting and APJ finance team to ensure close timelines and reporting requirements are met.Provide pricing and margin scenarios for bidding on big deals and public purchase cases to generate revenue, working with the Commercial team to ensure timely execution.Handle data uploads into the planning system, build cost centers, and connect with the Corporate EDM team for system maintenance.Retrieve, consolidate, analyze, and summarize data from large data sets using SQL.Perform special projects and ad-hoc financial reporting as required.

Qualifications:

Bachelor’s degree in finance or relative fields (accounting, finance, data science, engineering, mathematics, statistics)Minimum 2 years of experience as a Financial Analyst or related positionInterested in business and commercial fields and agile to environment changesExcellent analytical capabilities including BI tool, SQL, Excel and relational database skillsAnalytical thinking and the ability to simplify and coordinate sophisticated problems.Detailed understanding of and experience with accounting and financial reportingTeamwork skills – Able to effectively collaborate with peers in other functions and with colleagues in other businesses or divisions

Non-Negotiable Hiring Criteria:

The successful candidate is forward-thinking, highly ethical, and thrives in a collaborative environmentThey have excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialogExcellent communication and social skillsPositive & Growth mind set; Can do attitude, Self-motivative.Embodies the Thermo Fisher Scientific vales of Integrity, Intensity, Involvement and Innovation