Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue exceeding $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner, and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, improving patient diagnostics and therapies, or increasing efficiency in their laboratories, we are here to support them. Our team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. For more information, please visit www.thermofisher.com.
Key Responsibilities:
How you will make an impact:
CMD is a $3bn business within the Analytical Instruments Group, which offers chromatography and mass spectrometry instruments serving the academic & government, food & beverage, environmental, pharma / biotech, and clinical markets.
Reporting to the Senior Director, FP&A, the successful candidate will be an integral member of our CMD FP&A team and will work closely with Divisional and Finance leadership.
What you will do:
Lead financial aspects of portfolio analytics, work with strategy team to shift the focus from reporting to analyzing trends to enable growth and recommend capital allocation that enables growth ambition
Partner with Marketing and Finance teams to develop digital reporting for vertical marketing structure including EBITA reporting. Owning implementation and adoption of Vertical marketing P&L.
Own month and quarter-end executive reporting process on Marketing function.
Lead aspects of Divisional functional Marketing operating budgets, ensuring funds are efficiently deployed against prioritized programs
Assist with annual planning cycle by facilitating global STRAP/AOP process with the Division and BU FP&A and Marketing teams.
Participate in PPI process, driving continuous improvement and digitalization for Finance function
How you will get here:
Education
An undergraduate degree in Business, Finance, or Accounting is required
Experience
Minimum of 5-7+ years of business and Finance experience
Prior experience in a large global company and highly matrixed organization
Skilled in Hyperion Financial Management (HFM) and MS office including Power BI
Detail-oriented with ability to maintain accuracy of information and meet timeline with little supervision.
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 at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.
Apply today! http://jobs.thermofisher.com
Benefits:
We offer competitive remuneration, annual incentive plan bonus scheme, healthcare, company pension/retirement, 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 an exciting company culture that stands for integrity, intensity, involvement, and innovation.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, or any other legally protected status. We will ensure that individuals with disabilities are provided a reasonable accommodation to participate in the job application or interview process, to perform critical job functions, and to receive other benefits and privileges of employment. Please contact us to request an accommodation.
