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Senior Financial Analyst-96854BR

赛默飞世尔

18-26k·13薪 72小时反馈

上海

学历不限 经验不限 普通话 20-65岁
Senior Financial Analyst-96854BR 赛默飞世尔

18-26k·13薪 年底双薪

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职位描述:

工作职责:
Responsibilities
-Support business partnership activities for the Clinical Trials Division (CTD) APAC leadership team. Provide support to sites located in: China, Japan, India, Singapore and South Korea.
-Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via current analysis processes as well as develop new processes for improvements
-Work closely with business partners to forecast revenue monthly and understand risks and upsides to forecasts. Track revenue by service line and site on a monthly basis and provide analysis vs. relevant comparison periods for management.
-Drive monthly local forecast reviews, participate in monthly APAC sales forecast calls with territory lead. Prepare and submit forecast files to division finance team (CTD).
-Driving accurate projections through Annual Operating Plan, strategic plan and monthly forecasting updates through a solid process.
-Participate actively in the strategic and business planning process.
-Generate budgets that incorporate strategic business plan objectives and incorporate appropriate assumptions.
-Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.
-Collect, analyze, evaluate and report data in order to increase productivity. Create a robust set of revenue analytics that provide actionable insights to leadership.
-Leverage system capabilities to efficiently report key performance metrics to leadership team on a regular basis.
-Perform ad hoc data analysis and analytic support for special project.
Qualifications/Requirements
-Bachelor/Master degree in Finance, Business Administration or likewise.
-At least 5 years’ experience in Financial Planning and Analytics
Critical skills
-Strong understanding of financial statements and financial systems
-Strong proficiency in MS office applications, especially Excel
-Strong systems skills with ability to learn new systems quickly – SAP and Hyperion desired
-Strong analytical, organizational and problem solving skills.
-Solid communication and interpersonal skills
-Ability to anticipate and adapt to changes in the business environment
-Fluent spoken and written English is required
-Excellent analytical and diagnostic skills with a proactive and common sense approach to issue resolution. A hands-on style and an enjoyment derived from working closely with teams will be necessary.
任职要求:
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企业介绍:

About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $20 billion and approximately 65,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive services. For more information, please visit www.thermofisher.com.

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