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Job Description

Position Title: Financial Analyst, APAC

Group: Materials and Structural Analysis (MSD)

Location: Singapore

Reports to: MSD APAC Planning Controller

Position Summary:

This is a hands-on position and is responsible for supporting the financial planning and analysis of MSD-EM APAC financial performance. Key focus includes supporting the forecasting/budgeting process, supporting the centralized reporting function and performing forecast/budget uploads into the EPM system.

Key Duties and Responsibilities:

1) Support MSD-EM APAC financial reporting and analysis

  • Ensure key deliverables and timelines for Service forecast reviews are met. Track and analyze monthly forecasts and actuals for Service Revenue, Opex, Warranty & Installation and Gross Margins by Business Unit, explaining forecast movements, identifying key drivers for changes and variances, highlighting risks and opportunities and analyzing growth trends and margins.
  • Support the consolidation and reporting of MSD-EM APAC Service P&L.
  • Build dashboards and support the centralized reporting function (preparation of standardized reports such as WIP Aging, Engineer Utilization and Install Base Analysis).
  • Coordinate and consolidate Annual Operating Plan to ensure deliverables and timelines are met. Build templates for planning, reconciliation and review.
  • Capex Tracking
  • Forecast and budget uploads into EPM system.
  • Ad-hoc analysis, financial modeling, consolidation or related duties as required.

2) Strong ability to work across the matrix
  • Possess strong communication skills and ability to work in a complex matrix structure
  • Actively participate and work closely with the Planning team, to support the Commercial Leaders and Country Finance within APAC.

Education, Experience and Requirements:
  • Bachelor Degree in Accountancy, Finance or equivalent
  • At least 3 years of experience in Financial Planning and Analysis and/or Accounting
  • Strong quantitative and analytical capabilities with advanced Excel skills
  • Applied knowledge of Hyperion Financial Management, Smart View, Oracle Essbase or EPM would be an advantage

Knowledge, Skills and Abilities:
  • Strong verbal and written communication and interpersonal skills
  • Self-motivated, hands-on, detailed and meticulous.
  • Adaptable and can quickly learn ERP systems’ usage and navigation.
  • Must be able to work under pressure, in a complex matrix environment

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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