Financial Analyst III

7 months ago


Shanghai, China Thermo Fisher Scientific Full time
: 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 ( SAP) experience preferred.

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