Thermo Fisher Scientific
Mumbai, Maharashtra, India Posted 5d ago
At Thermo Fisher Scientific, our Finance teams help business and functional teams make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. This role provides opportunities to develop career experiences across financial planning, analysis, and reporting.
Key Responsibilities
Manage approximately 25 Million business in terms of Financial Planning & Analysis (FP&A)
Drive revenue growth and manage operational expenses
Support the commercial team in strategic initiatives
Analyze transactional and operational data, identify anomalies, and recommend accruals or reversals to ensure accurate reporting
Develop, standardize, and improve regular analyses and reports to support monthly, quarterly, and annual forecasting and budgeting processes including MBR, QBR, and AOP
Build and update dashboards, PowerPoint decks, and other business intelligence tools by data-mining in various systems
Collaborate with business partners to generate key assumptions and drivers for decision support and conduct ad hoc data analysis
Analyze the profitability of products and services, identify P&L drivers, and drive actions
Translate business inputs into financial assumptions and build and maintain forecast models to project future business trends
Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Requirements
Qualified Chartered Accountant (CA) or MBA with 2 to 3 years of prior experience in FP&A
Proficient user of systems such as SAP, Hyperion, Hyperion Planning, Power BI, Cognos, Excel, and PowerPoint
Effective verbal and written communication skills to summarize and present information concisely
Strong attention to detail with the ability to meet deadlines and multi-task in a deadline-driven environment
Good understanding of business processes, operations, and financial controls
