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Job ID :
61005BR
Location :
China - Shanghai
:
Job Description

Minimum Qualifications:

  • 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
  • Demonstrated history of driving businesses to improve processes and performance.
  • Strong track record of accurate and timely financial reporting.
  • Effective verbal and written communication skills in English & Chinese
  • Self motivated; high bias for action.
  • Bachelors degree in Finance preferred
  • Experience with a larger, multi-national corporation of 3+ years is ideal.
  • Power user of Microsoft Excel.
  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.

Key Duties and Responsibilities:

  • Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
  • Key business partner for commercial team responsible items such as:
    • Business case analysis of enterprise business
    • Forecasting order needs for book to burn and future quarter outlooks
    • Strengthen internal control process control of service business
    • Other ad hoc analysis to help drive growth
  • Analysis FSE utilization and productivity
  • Work with Pricing team to monitor and achieve the pricing attainment targets
  • Review the Accounts Receivables and drive the collection with AR and commercial team
  • Review installation status and drive deferred revenue release with China service team
  • Prepare and build assumptions for annual operating plan

Perform special projects and ad-hoc financial reporting as required




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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