Manager, Finance

4 weeks ago


Shanghai, China Thermo Fisher Scientific Full time

Job Description

Main Responsibility:

  • Key contact person to provide support to local commercial team, preparing MBR deck, conduct deep financial analysis and lead the communication with global BU.
  • Build forecasting models, assess risk and opportunities, ensure timely communication and alignment between global and China management team.
  • Analyze revenue by vertical market, industry dynamics and competitive intelligence to support business decision making and action plans.
  • Work with commercial team to develop annual operating plan and 5-year strategic plan.
  • Define and enhance BI reporting roadmap and system to serve cross functions business needs.
  • Perform ad-hoc analysis and cross functions assignments.

 

Basic Qualification:

  • BA/BS degree in Finance, Accounting, Business.
  • 7 plus years of financial analysis work. 3 years+ in budgeting & planning field in an international company.
  • Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.
  • Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.
  • Effective verbal and written communication skills in both English and Chinese.
  • High level of proficiency in financial modelling required. Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.
  • Ownership is required, results oriented and proactive.

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