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Financial Analyst III

4 months ago

Shanghai, China Thermo Fisher Scientific Full time

Job Description

Job Title: Sr. FP&A

Group / Division: Finance

Location: Shanghai, China

Responsibilities:

  • Review BU P&L scorecard, analyze gross margin and tracking SG&A spending, communicate with global BU on China financial performance
  • Forecasting order needs for book to burn and future quarter outlooks
  • Strengthen internal control process control
  • Other ad hoc analysis to help drive growth
  • Work with Pricing team to monitor and achieve the pricing attainment targets
  • Review the Accounts Receivables and drive the collection with AR and commercial team; Review OPEX and drive deferred revenue release
  • Prepare and build assumptions for annual operating plan
  • Perform special projects and ad-hoc financial reporting as required

Minimum Qualifications:

  • 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
  • Demonstrated history of driving businesses to improve processes and performance.
  • Strong track record of accurate and timely financial reporting.
  • CPA/ACCA/CMA certification is preferred;
  • Effective verbal and written communication skills in English & Chinese
  • Bachelor degree in Finance preferred
  • Power user of Microsoft Excel
  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.