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Job ID :
58401BR
Location :
India - Mumbai
:
Job Description

Responsible for financial planning, strategic analysis, MIS, driving revenue recognition and budgeting and planning across multiple business units for LSI division.

Management Reporting

- Consolidation of month-end 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 LSI 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.

Budgeting/Forecasting

- 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 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:

- CA with 6-8 years of post qualification work experience.

- Strong Microsoft Excel and PowerPoint skills.

- High standards of accuracy and precision.

- Highly organized.

- Articulate with excellent verbal and written communication skills.

- Ability to deliver with committed timelines.

- Ability to think creatively and self-motivated.

- Ability to cultivate solid, positive professional relationships.

- Hyperion Financial Management/ Essbase experience preferred.

- SAP FICO experience preferred.

Non-Negotiable Hiring Criteria:

- CA with 6-8 years of post qualification work experience.

- FP&A consolidation experience in a MNC with a turnover of more than 500 crores.




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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