SeniorFull TimeEN
Work Schedule
Standard (Mon-Fri)Environmental Conditions
OfficeJob Description
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies or increasing efficiency in their laboratories, we are here to support them. Our team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. For more information, please visit www.thermofisher.com.
China Factories are the manufacturing business of Thermo Fisher, which offers all kinds of products that from different division and group.
Seeking a Senior Analyst who will be a part of China Factories finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, Costing, analysis & reporting to complete financial goals and initiatives to support a growing organization.
Partner with business / site leadership in driving business performance to meet short and long term objectives
Implement reporting, budgeting, forecasting activities in support of the business
Analyze financial and business performance against key business metrics and supervise pertinent financial highlights that will enable understanding of progress against strategic / business plan and budgets
Perform monthly closing activities including journal entries, accruals, inventory, reporting and analysis
Review and release BOM / Labor Rate /Overhead Rate in SAP system periodically to ensure the standard cost is reasonable and accurate
Review efficiency saving and leakage, drive PPI saving
Ensure compliance with China GAP, U.S. GAAP, Sarbanes-Oxley requirements, company policy and standard operating procedure; recommends changes to strengthen control environment
Support internal and external audit requirements
Drive continuous improvement and use systems to increase controls and efficiencies
Drive factory growth: active involvement in key product transfer projects, build the connections with global division finance and act as a key member on transfer price determination, cost forecast, pricing, etc.
Prepare the MBR/QBR for China Manufacturing and facilitate the communication with global divisions
Listens proactively and collaborates across functional lines
Required: An undergraduate degree in Business, Finance or Accounting
Required: A minimum of 4-6 years of FP&A experience
Proficient user of Excel (i.e., financial models and analysis); experience with SAP ERP, PowerPoint, Power BI and digitalization tools
Working understanding of financial accounting standards and internal controls
Proficient verbal and written communication skills
Proficient English in written, spoken is desired
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
