Financial Analyst III

2 weeks ago

Singapur, Singapore Thermo Fisher Scientific Full time

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

Our Finance teams are important to the commercial and functional teams, partnering them to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Audit, Investor Relations to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. As a Fortune 500 company, you'll discover endless opportunities to grow a rewarding career as part of the world leader in serving science

Senior Financial Analyst, Commercial Finance (FP&A)

WHAT WILL YOU DO?

Southeast Asia and Taiwan ("SEATW") as a growth engine for the company, has over 4000 employees, supporting more than 20 divisions or business units cross all functions from commercial to manufacturing, Finance, Legal, IT, etc.

This business-critical role will report to SEATW Commercial Finance Senior Manager who is located in Singapore. Key responsibilities are partnering with commercial stakeholders in the region to achieve top-line and profitability targets while managing operating expenses, delivering on standard FP&A workstreams including monthly financial close, commercial forecast, monthly / quarterly business reviews, annual operating plan, long terms strategic plan, and other ad-hoc analyses or projects.

Support SEATW Specialty Diagnostics Group ("SDG") financial reporting and analysis

SDG comprises of 4 divisions, namely Microbiology Division ("MBD"), Clinical Diagnostics Division ("CDD"), ImmunoDiagnostics Division("IDD") and Transplant Diagnostics Division ("TDX"). These divisions focus on in vitro diagnostics including test kits, reagents, culture media, instruments, and associated products to serve customers in health care, clinical, pharmaceutical, and industrial laboratories Lead SDG strategic plan ("STRAP"), annual operating plan ("AOP) and weekly / monthly / quarterly forecasting, business reviews and reporting process. Build templates to facilitate efficient and effective planning, reconciliation and reviews. Collaborate with commercial business partners, country and regional division finance teams to ensure key deliverables and timelines for business reviews / submissions are met. Understand the business, track and analyze monthly forecasts vs actuals for headcount, operating expenses, backlog, bookings and revenue by business divisions or product lines, providing quality financial analysis and commentaries on business drivers. Analyse funnels in (SFDC) to support forecast roll-ups, assess opportunity pipeline, review win-loss ratios and drive funnel health. Communicate key risks and opportunities, identify corrective actions and partner with commercial business partners to meet/exceed growth targets. Manage pricing analysis, identify drivers for price erosion and actions to improve on price realization, including support of commercial teams on "Refuse To Lose" pricing application. Support consolidation / reporting of commercial P&L and sales effectiveness metrics. Work with Accounting and operational teams to manage working capital metrics ( DSO, DOS) involving receivables and inventories. Lead capital expenditure planning and monitoring / review. Calculate, initiate and work cross-functionally to support monthly Sales Commission accrual and quarterly payout for the commercial team.

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