Job Information
ThermoFisher Scientific Senior Financial Analyst in Shanghai, China
Work Schedule
Other
Environmental Conditions
Office
Job Description
Main Responsibility:
Budgeting & Planning & Reporting
Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis
Lead business forecast reviews. Participate in monthly sales forecast calls with business lead. Drive accurate projections through Annual Operating Plan and monthly forecasting.
Business partner
Work with commercial team to drive commercial execution.
Partner with cross function team to monitor OPEX/CAPEX/headcount.
Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.
Controllership
Optimize internal control process to ensure compliance and enhance efficiency
Partner with accounting team to ensure correct revenue and booking recognition.
Leverage digitalization tool to enhance data transparency and drive commercial execution
Basic Qualification:
BA/BS degree in Finance, Accounting, Business.
7 plus years of financial experience. 3 years+ in financial planning and analysis field in an international company.
Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
Effective verbal and written communication skills in both English and Chinese.
High level of proficiency in financial modelling required. Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
Ownership is required, results oriented and proactive.
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.