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Manager, Finance

2 months ago

Singapore ThermoFisher Scientific Full time

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Location: Singapore

Job Title: FP&A Manager APAC & EM

Reports to: Finance Director, APAC & EM

Department: Finance

Location: 1 Science Park Road Science Park 2, Capricorn, Singapore 117528

Position Summary:

This position is a highly strategic and facilitative one that requires a combination of focus and flexibility, as well as a willingness to play an active, behind-the-scenes role. This role supports the Director, Finance APAC & Emerging Markets (EM) and is responsible for the program management of the APAC Finance organization, drive key initiatives across the organization, including: business deep-dives, earnings call preparation, key leadership presentations and other special projects. Key focus include driving forecast process & improving forecasting accuracy, support monthly closing, leading annual AOP and Strategic Planning process for regional service. Providing insights on financial performance and business partnering with Commercial Leaders to drive growth in the region

Key Responsibilities:

  • Consolidation, analysis and reporting of monthly/quarterly/annual revenue and commercial spend. Provide timely information and insights to the drivers of key variances

  • Identify corrective actions and work with country Commercial Leaders and Finance as necessary to ensure the businesses are on track to meet targets.

  • Partner with the Divisional and Country Finance to ensure key deliverables for financial close, forecast reviews and annual operating plans are met.

  • Design standardized financial reporting, assist to streamline processes and improve operational efficiency.

  • Support highly visible regional projects

  • Program Management of the office of the APAC & EM Finance Organization.

  • Develop presentations from conceptual information to completion

  • Ad-hoc analysis, financial modeling, consolidation or related duties as required or assigned

Minimum Requirements/Qualifications:

  • Bachelor Degree in Accountancy, Finance or equivalent

  • 10+ years as a financial or business analyst in a MNC environment, of which at least 6 years in a finance team manager role

  • Strong finance / accounting / analytical skills

  • Advanced Microsoft Excel® skills and HFM (Hyperion) knowledge

  • Excellent organization and time management skills

  • Good interpersonal skills and ability to interact confidently with all levels of management

  • Must demonstrate exceptional interpersonal skills, a professional demeanor, thought leadership, flexibility, and the ability to handle the uncertainties associated with a fast-paced environment

  • Must be a fast learner with outstanding project management and organization skills

  • Ability and willingness to collaborate with multiple departments while maintaining tact and diplomacy

  • Ability and willingness to problem solve, prioritize, negotiate and juggle changing deadlines

  • Strong organizational and analytical skills

  • Ability to effectively deal with ambiguity

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.