Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.
Want more jobs like this?
Get Accounting and Finance jobs in Singapore delivered to your inbox every week.
How will you make an impact?
With 100,000+ extraordinary minds on our global colleagues, each one of us at Thermo Fisher has an important story to tell. Whether we're helping customers to fight disease, making sure our air is clean, or solving cold cases, our achievements involve thousands of important projects that improve millions of people's lives. Our dedicated sales professionals are laser focused on delivering our customer value proposition-accelerating innovation and enhancing productivity. With inspiring managers and coworkers to support you, you'll find the resources and opportunities to make significant contributions to the world.
Position Summary:
This is a hands-on position responsible for consolidation of Revenue Forecast and other Key Financial Indicators for all Geos in the APJ level. This individual must possess the ability to work independently in a matrix environment. Strong financial system knowledge, good interpersonal skills and collaborate with Country / Divisional FP&A are key success factors for this role.
Key Duties and Responsibilities:
- Key Support During CLT / MBR / QBR / AOP / STRAP Reviews
- Prepare Templates for Countries' review with Leadership Team; Drive standardization in review formats and cadences to enhance efficiency
- Consolidate Key Financial Indicators by Countries and by Divisions; Support analysis of forecasts vs AOP/Prior Forecast for booking and revenue by Geo by Divisions
- Prepare APJ Deck and Additional Analysis for Senior Leadership Review
- Collaborate with Country FP&A leads to ensure accurate and timely submission of revenue forecasts and country decks on a periodic basis
- Drive Consolidation of Key Reports like Linearity / Landing Estimates / Win Room Reports
- Prepare financial slides for Townhalls & Business Reviews Adhoc analysis or related duties assigned
Education and Experience:
- Bachelor's Degree in accountancy, Finance or equivalent
- 3 to 5 years of experience in financial systems and reporting in an MNC environment
- Applied knowledge of business systems (e.g. Hyperion Financial Management, Hyperion Planning) would be an advantage.
- Strong quantitative and analytical capabilities with advanced Excel skills
Knowledge, Skills and Abilities:
- Strong verbal and written communication, with good interpersonal skills
- Adaptable and able to work under pressure, in a complex matrix environment
- Self-motivated and a keen learner with an inquisitive mind.
- Good team player who is hands-on, organized and meticulous.
This position has not been approved for relocation Location/Division Specific Information
Benefits
We offer attractive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer a company culture that stands for integrity, intensity, involvement, and innovation!
Our Mission is to enable our customers to make the world healthier, cleaner and safer. W 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 at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.