Financial Analyst and Controller

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Schweiz
Unbefristet
Vollzeit

17 Tage her

Work Schedule Standard (Mon-Fri)Environmental Conditions OfficeJob DescriptionAt 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.How you will make an impact:Seeking an Analyst who will be an integral part of Biopharma Services finance team to support the delivery of our near and long-term financial objectives; located in one of our sites with higher growth potential in the network. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization, as well as controllership activities.What you will do:

Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations
Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions
Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
Proactively learn and adopt new systems and tools to improve analytics capability and accuracy
Oversee our company's accounting operations, financial reporting, and internal controls

Requirements:

Advanced Degree with no prior experience, or Bachelor's Degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization
Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)
Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Thermo Fisher Scientific

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