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ThermoFisher Scientific Sr. FP&A in Shanghai, China

Job Description

Responsibilities:

  • Review, analyze and track SG&A spending, communicate with global Divisions on China financial performance

  • Review the Accounts Receivables and drive the collection of AR and reduce Bad-debt impact

  • Work with Accounting and other teams to ensure a smoothly monthly closing in expense and revenue defer and release

  • QBR and MBR preparation in OpEx , and working captital (AR/DSO, BDE)

  • Prepare and build assumptions for annual operating plan for OpEx, CapEx (incl. Demos) and working capital

  • Support STRAP preparation for full P&L in investment/ expense projections

  • Lead PPI projects to drive efficiencies and productivities

  • Strengthen internal control process

  • Other ad hoc analysis to help drive business growth

  • Perform special projects and ad-hoc financial reporting as required

Minimum Qualifications:

  • 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.

  • Demonstrated history of driving businesses to improve processes and performance.

  • Strong track record of accurate and timely financial reporting.

  • CPA/ACCA/CMA certification is preferred;

  • Effective verbal and written communication skills in English & Chinese

  • Bachelor degree in Finance preferred

  • Power user of Microsoft Excel

  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.

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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