Thermo Fisher Scientific
Mumbai, Maharashtra, India Posted 5d ago
As part of the Thermo Fisher Scientific team, you will contribute to financial excellence and business growth by providing dedicated finance support for business unit operating expenses. This role offers opportunities to work with senior leadership and advance your career while contributing to our mission of enabling customers to make the world healthier, cleaner and safer.
1. Monthly planning, close and reporting
Manage BU's operating expenses during the monthly pre-close and closing periods.
Complete the monthly planning (PLN) load during closing week.
Reconcile headcount (HC) across BU each month.
Prepare and report intercompany commission, dealer commission, Special incentive program for sales and channel.
Maintain Bu's margin dashboards, ensuring data is accurate and current.
Provide timely analysis and reporting to support financial visibility and business decisions.
Support business reviews with clear financial analysis, context and follow-up.
2. Quarterly responsibilities
Prepare SIP working for the entire BU's business unit in the month following quarter close.
Complete the quarter-end revenue recognition review.
Support quarterly reporting and related finance deliverables.
Requirements
CA or CMA with a minimum of 2 years of post-qualification experience in FP&A.
Strong analytical and problem-solving skills.
Proficiency in Excel and PLN.
Ability to work collaboratively with cross-functional teams.
Strong communication skills.
Open for learning and change implementation.
Preferred Qualifications
SAP is an add-on.
