Financial Analyst I

4 months ago


Singapur, Singapore Thermo Fisher Scientific Full time
Support leading and managing financial planning and review processes. Supporting and coordinating close activities and help ensure accurate reporting in the monthly close process. Reviewing monthly revenue, spending and headcount details to identify the contributing factors driving variances to AOP and Forecast. Support in identifying pricing trends and highlight areas of concern to relevant stakeholders, following up on remedial actions Run the weekly Power BI reports to support the management of the weekly Pulse check process Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency. Support preparing annual operating plan and STRAP Perform special projects/business cases and ad-hoc financial analysis as required Drive reconciliation processes across various financial systems and data governance within division

Minimum Requirements/Qualifications

A degree in Finance / Accounting 2-3 years FP&A or Controlling experience would be plus Excellent skills with MS Excel are required; HFM/CMR, PLN, Power BI are preferred. Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task and manage multiple stakeholders. The ideal candidate will have a commitment to continuous learning and seek opportunities to stretch capabilities.
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