Job Information
ThermoFisher Scientific Financial Analyst III in Shanghai, China
Work Schedule
Other
Environmental Conditions
Office
Job Description
Job Title: Sr. FP&A
Group / Division: Finance
Location: Shanghai, China
Responsibilities:
Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
Forecasting order needs for book to burn and future quarter outlooks
Strengthen internal control process control
Other ad hoc analysis to help drive growth
Work with Pricing team to monitor and achieve the pricing attainment targets
Review the Accounts Receivables and drive the collection with AR and commercial team; Review OPEX and drive deferred revenue release
Prepare and build assumptions for annual operating plan
Perform special projects and ad-hoc financial reporting as required
Minimum Qualifications:
5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
Demonstrated history of driving businesses to improve processes and performance.
Strong track record of accurate and timely financial reporting.
CPA/ACCA/CMA certification is preferred;
Effective verbal and written communication skills in English & Chinese
Bachelor degree in Finance preferred
Power user of Microsoft Excel
Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.
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.