Careers at ThermoFisher Scientific

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Job ID :
Location :
India - Mumbai
Job Description

Management Reporting

  • Consolidation of month-end Division Financials for the purposes of Management reporting - both Local & Corporate
  • Month-end reports at the country level
  • Prepare the Monthly Business Review (with the India Management team) Decks
  • Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks
  • Provide timely business analytics & comprehensive inputs to take necessary corrective actions.

  • Gather, model, analyze, prepare & summarize information for company’s forecast on a monthly, quarterly and annual basis.
  • Work with business heads and finance leads to understand and identify opportunities & risks.
  • Ensure effective understanding, analysis, and reporting of key metrics for the businesses
  • Provide analytical support for India leadership team.
  • Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer Outstanding and Working Capital to remove bottlenecks in the business.
  • Analyse the Margins on a monthly basis to facilitate informed decision-making.
  • Monitor SG&A costs to ensure that they are within approved budget.


  • Prepare a comprehensive budget providing the basis and assumptions for each P&L item.
  • Uploading the budget into HFM and ensuring Product Line wise accuracy.
  • Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans & Forecasts
  • Provide all aspects of financial support for the annual planning process.

Business Support

  • Drives process improvements and projects as identified
  • Collecting, analyzing and modelling information and evidence for decision making of management.
  • Drive cost containment focus to improve overall profitability and productivity.
  • Special projects as and when the opportunity arises to support business
  • Ensure effective understanding, analysis, and reporting of key metrics for the businesses
  • Collecting & analysing information and evidence for decision making of management.
  • Ability to dynamically manage pricing volatility and inventory management for price volatile SKU’s
  • Lead distributor performance management with a spread of +700 distributors and +500,000 SKU’s
  • Drive working capital improvement and productivity initiatives (Bad debts and Inventory Provision)

Minimum Requirements/Qualifications:

Qualification and Experience

  • Chartered Accountant with 10 - 12 or more years of post-qualification experience
  • Minimum 8 years in FP&A for a large manufacturing organization
  • International reporting experience
  • Ability / experience in managing distributor linked business.
  • Well-versed with Indian & US GAAP
  • Hyperion Financial Management and retrieve experience preferred.
  • SAP experience is required

Other skill sets requirement:

  • Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, functional leads (sales, supply chain, etc) and upper management are prerequisites to success in this position.
  • Strong Communication Skills, both verbal & written along with strong interpersonal, supervisory skills and customer service orientation
  • Ability to multi-task, work under pressure, meet deadlines and be able to thrive in a fast-paced work environment
  • Ability to manage multiple expectations in a typical Matrix Organization structure
  • Candidates with working experience overseas in a multi-cultural environment would be preferred
  • Ability to think strategically and execute tactically

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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