Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Job Description
At Thermo Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies. With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on - now and in the future.
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For our Portfolio Reporting Team in Bulgaria, part of the Project Accounting Center of Excellence, we are currently hiring:
(Assoc) Finance Analyst - Portfolio Reporting
The Portfolio Reporting Team's main purpose is to prepare accurate and timely reports for the management with key financial metrics, assisting the analysis and the decision-making process. Additionally, the team actively participates in various projects for enhancing current or developing new data analysis and data visualization tools, in support of the financial and business objectives. As we strive to deliver high quality results in the most optimal way, we enjoy working in a dynamic environment with constant opportunities for building and utilizing new knowledge and skillset, creativity, and problem-solving thinking.
Responsibilities:
- Collecting and transforming diverse financial data from multiple sources to produce:
- consistent reporting package for assigned key customer portfolios on a monthly basis;
- other regular and ad-hoc analysis, addressing internal needs of finance departments across the company;
- recurrent (monthly/quarterly) and ad-hoc client-facing reporting.
- Supporting the analysis of metrics drivers, trends, variations, and risks, through communication with data providers, finance analysts, portfolio managers, and other parties involved.
- Ensuring data quality and integrity through development of automated calculations and validations.
- Optimizing reports and presentations preparation process, addressing portfolio specifics or new requirements, utilizing new/updated data sources or knowledge and skillset acquired.
- Exploring possible synergies across processes and standardization across different deliverables.
- Participating in reporting/processes enhancement and/or development initiatives, utilizing diverse tools, such as PowerBI, VBA, SQL, SharePoint, et.
- Senior Analyst Level only: Line management responsibilities of up to 2 direct reports, incl. recruitment, training and development of staff, goal setting, performance management, leading, mentoring, and coaching, assessing the team's workload and allocating work accordingly.
Education and Experience:
- Bachelor's degree or equivalent and relevant formal academic/vocational qualification
- Previous finance-related experience that provides the knowledge, skills, and abilities to perform the job (comparable to at least 2 years) or equivalent combination of education, training, & experience
Knowledge, Skills, Abilities
- Understanding of general financial concepts in accounting, billing and/or financial management
- Strong analytical, quantitative and data validation skills, high attention to details
- Problem-solving and optimization approach
- Adaptability and flexibility towards changes
- Good organizational and time management skills, ability to juggle multiple tasks while still delivering high quality results
- Strong written and oral communications skills, interacting with various levels within the organization and departments in various locations around the globe
- Proficiency in Microsoft Office programs with an emphasis on Excel and PowerPoint for analysis and presentation of data
- Experience with BI tools and programming languages (Power BI, SQL, TIBCO Spotfire or VBA is considered an advantage
What we offer:
At PPD Clinical Research Services we hire the best, develop ourselves and each other, and recognize the power of being one team. We understand that you will want to grow both professionally and personally throughout your career, and therefore at PPD Clinical Research Services you will benefit from an award-winning learning and development programme, ensuring you reach your potential.
As well as being rewarded a competitive salary, we have an extensive benefits package based around the health and well-being of our employees. We have a flexible working culture, where PPD clinical research services truly value a work-life balance. We've grown sustainably year on year but continue to offer a collaborative environment, with teams of colleagues eager to share expertise and have fun together. We are a global organization but with a local feel.
Benefits list:
- Hybrid working arrangement
- Multisport Subscription
- Medical Insurance
- Dental care services insured
- Life and accident insurance
- 25 days annual leave
- Continuous on the job and selected vendor training
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
Apply today! http://jobs.thermofisher.com
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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