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Job ID :
60027BR
Location :
Australia - Scoresby
:
Job Description

Be a strategic finance partner to key business unit commercial leadership. This is a great opportunity to be part of a team that helps set, track and align business strategy, sales teams and key impactful stakeholders for Thermo Fisher Scientific ANZ.

Responsibilities

  • Finance lead across key business units on driving top line performance
  • Work with commercial team to present material proforma’s / quotes / pricing & other proposals to maximizing profitability
  • ​Support commercial leadership to meet divisional finance reporting and analysis requirements
  • Business forecasting lead at both local and divisional finance and commercial stakeholders driving accuracy, alignment and visibility to risks and opportunities .
  • Prepare and maintain forecasting templates, collate forecast data to provide business, divisional and corporate view.
  • Own End of Quarter revenue tracking and reporting
  • Preparation and distribution of business performance reports on a daily/weekly/monthly basis to commercial team.
  • Prepare and present business performance analysis highlighting customer, market, industry segment trends for product lines and territories.
  • Assist in preparation and presentation of Corporate review decks
  • Manage adhoc requests and analysis across local and divisional stakeholders
  • Business unit finance lead for developing, aligning and presenting annual revenue and operating expense budget
  • Facilitate the set up of commercial team annual targets (AOT) and update as required by business
  • Own price initiative deployment, management and tracking across total business including Customer Price Agreements, List Price increases, quoting, big deal analysis, margin analysis and large project scenarios.
  • Own and drive renewal of Customer Price Agreements Project and List Price Project


Requirements

  • Professional qualification e.g. CA, CPA
  • Advanced knowledge of Microsoft Excel, Power Point
  • Minimum of 3 years’ experience in a commercial finance, FP&A role, finance business partnering and reporting; in a matrix organization
  • Excellent communication skills – verbal and written.
  • Ability to work well with others in fast paced, dynamic environment with multiple stakeholders demanding varied outputs.
  • Strong systems focus with experience in implementing and managing systems. Experience in Siebel / EDW / SAP is highly desirable.
  • Must be detail oriented with strong organizational and analytical skills
  • Strong initiative and ability to manage multiple projects from initial planning to completion




Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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