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Job ID :
64918BR
Location :
China - Shanghai
:
Job Description

Position Summary:

The position provides a substantial opportunity for career advancement, and the incumbent is required to have solid track record in Financial Planning & Analysis for a sizable multinational company in the fast-growing region.

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 with in Accounting or Finance
  • Experience in audit firm is preferred. The profile with at least 3+ audit firm and 2+ corporate experience 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;
  • Be business partner for commercial team. Prepare all kind of revenue and booking analysis including backlog conversion, book to burn, vertical market, large accounts analysis, help commercial team to drive growth;
  • Upload weekly shipments & booking and 3 month rolling forecast into SIOP system;
  • 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;
  • Consolidate MSD MBR/QBR for manager’s review;
  • 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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