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Senior Financial Analyst
Pharmaceutical Product Development (PPD)
Mumbai, Maharashtra, India
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.Position SummaryThe position is a key role to support Financial Planning and Analysis (FP&A) activities for IES (Instrument and Enterprise Services) within the APJ region and reports to APAC FP&A lead, located in Mumbai. As a business partner, the position will closely work with global and country finance and cross functional team members to contribute to the business divisions’ performance by providing informative financial analysis and support for execution.Supply Chain Finance Business Partner:Collaborate with the Supply Chain team to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Facilitate the weekly and monthly reporting of financial metrics, dashboards and scorecards for the operations team, ensuring timely information and insights to drivers of key variances.
Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
Analysis and ad hoc support on Inventory critical metric improvement projects
Commercial Finance Business Partner for services business:Provide financial leadership and be an active partner to the Leadership Team, combining business strategy support and counsel with regards to long-term and short-term operational goals, budgets and forecasts. Utilize forward-looking models and analyses to provide insights into the organization’s plans and operating budgets
Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans
Support the MBR/QBR (Monthly/Quarterly Business Review) process and consolidate countries’ inputs in readiness for review with IES Global.
Design standardized financial reporting, streamline processes and improve operational efficiency.
Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
Collaborate with country IES leaders and Finance to implement identified corrective actions to achieve business targets
Lead and implement practical process improvements and digital automation
Develop analytical tools, leveraging on systems/automation, to support the IES business
Deliver on ad hoc projects to support business growth initiatives
Keys to Success:EducationBachelor’s degree and/or equivalent professional accounting qualification in Accounting, Finance, CA/MBAExperience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Position SummaryThe position is a key role to support Financial Planning and Analysis (FP&A) activities for IES (Instrument and Enterprise Services) within the APJ region and reports to APAC FP&A lead, located in Mumbai. As a business partner, the position will closely work with global and country finance and cross functional team members to contribute to the business divisions’ performance by providing informative financial analysis and support for execution.Supply Chain Finance Business Partner:Collaborate with the Supply Chain team to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Facilitate the weekly and monthly reporting of financial metrics, dashboards and scorecards for the operations team, ensuring timely information and insights to drivers of key variances.
Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
Analysis and ad hoc support on Inventory critical metric improvement projects
Commercial Finance Business Partner for services business:Provide financial leadership and be an active partner to the Leadership Team, combining business strategy support and counsel with regards to long-term and short-term operational goals, budgets and forecasts. Utilize forward-looking models and analyses to provide insights into the organization’s plans and operating budgets
Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans
Support the MBR/QBR (Monthly/Quarterly Business Review) process and consolidate countries’ inputs in readiness for review with IES Global.
Design standardized financial reporting, streamline processes and improve operational efficiency.
Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
Collaborate with country IES leaders and Finance to implement identified corrective actions to achieve business targets
Lead and implement practical process improvements and digital automation
Develop analytical tools, leveraging on systems/automation, to support the IES business
Deliver on ad hoc projects to support business growth initiatives
Keys to Success:EducationBachelor’s degree and/or equivalent professional accounting qualification in Accounting, Finance, CA/MBAExperience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Supply Chain Finance Business Partner:Collaborate with the Supply Chain team to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Facilitate the weekly and monthly reporting of financial metrics, dashboards and scorecards for the operations team, ensuring timely information and insights to drivers of key variances.
Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
Analysis and ad hoc support on Inventory critical metric improvement projects
Commercial Finance Business Partner for services business:Provide financial leadership and be an active partner to the Leadership Team, combining business strategy support and counsel with regards to long-term and short-term operational goals, budgets and forecasts. Utilize forward-looking models and analyses to provide insights into the organization’s plans and operating budgets
Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans
Support the MBR/QBR (Monthly/Quarterly Business Review) process and consolidate countries’ inputs in readiness for review with IES Global.
Design standardized financial reporting, streamline processes and improve operational efficiency.
Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
Collaborate with country IES leaders and Finance to implement identified corrective actions to achieve business targets
Lead and implement practical process improvements and digital automation
Develop analytical tools, leveraging on systems/automation, to support the IES business
Deliver on ad hoc projects to support business growth initiatives
Keys to Success:EducationBachelor’s degree and/or equivalent professional accounting qualification in Accounting, Finance, CA/MBAExperience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Collaborate with the Supply Chain team to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Facilitate the weekly and monthly reporting of financial metrics, dashboards and scorecards for the operations team, ensuring timely information and insights to drivers of key variances.
Drive continuous improvement and standardization of reporting and analytical processes to drive productivity and efficiency.
Analysis and ad hoc support on Inventory critical metric improvement projects
Commercial Finance Business Partner for services business:Provide financial leadership and be an active partner to the Leadership Team, combining business strategy support and counsel with regards to long-term and short-term operational goals, budgets and forecasts. Utilize forward-looking models and analyses to provide insights into the organization’s plans and operating budgets
Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans
Support the MBR/QBR (Monthly/Quarterly Business Review) process and consolidate countries’ inputs in readiness for review with IES Global.
Design standardized financial reporting, streamline processes and improve operational efficiency.
Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
Collaborate with country IES leaders and Finance to implement identified corrective actions to achieve business targets
Lead and implement practical process improvements and digital automation
Develop analytical tools, leveraging on systems/automation, to support the IES business
Deliver on ad hoc projects to support business growth initiatives
Keys to Success:EducationBachelor’s degree and/or equivalent professional accounting qualification in Accounting, Finance, CA/MBAExperience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Provide financial leadership and be an active partner to the Leadership Team, combining business strategy support and counsel with regards to long-term and short-term operational goals, budgets and forecasts. Utilize forward-looking models and analyses to provide insights into the organization’s plans and operating budgets
Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans
Support the MBR/QBR (Monthly/Quarterly Business Review) process and consolidate countries’ inputs in readiness for review with IES Global.
Design standardized financial reporting, streamline processes and improve operational efficiency.
Investigate and validate variations in the financial metrics in order to recommend and assist in business decisions that result in improved financial results.
Collaborate with country IES leaders and Finance to implement identified corrective actions to achieve business targets
Lead and implement practical process improvements and digital automation
Develop analytical tools, leveraging on systems/automation, to support the IES business
Deliver on ad hoc projects to support business growth initiatives
EducationBachelor’s degree and/or equivalent professional accounting qualification in Accounting, Finance, CA/MBAExperience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Experience5 to 8 years of proven experience in FP&A covering areas of financial analysis, planning, budgeting, and project managementExperience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Experience in Business Partnering, Process Improvement/Digital Automation projectsOverview and understanding of ERP systems preferably SAP and HFMKnowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Knowledge, Skills, AbilitiesPossess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
Possess solid knowledge of MS Excel, Powerpoint and PowerBI
Ability to deal with organizational complexity and to take care of several tasks concurrently
A "hands on" proactive and self-driven attitude is required; who enjoys challenges and thrives in a fast changing and demanding environment.
Customer oriented mind with integrity, proven analytical skills and excellent interpersonal skills.
Excellent oral and written communication skills, with ability to interact and influence senior management level
BenefitsWe offer competitive 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 an exciting 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. 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.
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.
Job posted: 2024-03-05
