![Thermo Fisher Scientific](https://media.trabajo.org/img/noimg.jpg)
Financial Analyst II
2 months ago
Responsibilities:
- Be the PLN Champion for APJ by driving various projects for the region
- Support the PLN tie-out process for the monthly forecast cycles and Annual Operating Plan
- Supporting and coordinating closing activities and help ensuring accurate reporting in the monthly closing process
- Reviewing monthly revenue, spending and headcount details to identify the contributing factors driving variances to AOP and Forecast
- Lead and/or participate in cross functional teams to help resolve business challenges and enable strategic decision making
- Provide analytical and financial ad hoc support to numerous divisional business units and countries across APJ.
- Perform special projects/business cases and ad-hoc financial analysis as required
- Drive reconciliation processes across various financial systems and data governance within division
Requirements:
- 2-3 years of progressive experience in financial systems and reporting in an MNC environment.
- Applied knowledge of Hyperion Financial Management, Hyperion Planning, Data Warehouse or systems etc would be an advantage.
- Keen learner and can quickly learn systems usage and navigation
- Self-motivated, action oriented, meticulous and hands on nature
- Must be able to work under pressure, in a complex matrix environment
- High proficiency in Microsoft applications including Excel, Word, Powerpoint, etc
Benefits
We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation
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