EXPLORE

Careers at ThermoFisher Scientific

CareerOpportunities

What Story Will You Tell?
Apply Now >>    
Job ID :
57415BR
Location :
India - Mumbai
:
Job Description

Key Position Responsibilities:

Management Reporting

  • Consolidation of month-end Country 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 business analytics and comprehensive inputs to take necessary corrective actions.

  • Gather, model, analyze, prepare and 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.

  • Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level Plans and Forecasts
  • Provide all aspects of financial support for the annual planning process.

  • 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.

Business Support

  • Drives process improvements and projects as identified
  • Collecting, analyzing and modelling information and evidence for decision making of management.
  • Responsible for the Shared Services Budget planning and monitoring
  • Support Shared Services functional leaders as their finance lead
  • Drive cost containment focus to improve overall profitability and productivity.
  • Special projects as and when the opportunity arises to support business

Minimum Requirements/Qualifications:

  • Chartered Accountant with 4-6 or more years of post qualification experience
  • Strong Communication Skills, both verbal & written
  • 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
  • Well-versed with Indian & US GAAP
  • Candidates with working experience overseas in a multi-cultural environment would be preferred
  • Ability to develop high levels of credibility and forge solid and positive professional relationships with subordinates, peers, and upper management are prerequisites to success in this position.
  • Hyperion Financial Management/ Essbase experience preferred.
  • SAP experience a plus.



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.
Apply Now >>    
Join our Talent Community

If you're ready to make a difference in the world, you can do it here.

Join

SHARE