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Senior Finance Analyst - Beijing, 中国 - Thermo Fisher Scientific
描述
At Thermo Fisher Scientific, you'll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life - enabling our customers to make the world healthier, cleaner and safer. We provide our teams with the resources needed to achieve individual career goals while taking science a step beyond through research, development and delivery of life-changing therapies. With clinical trials conducted in 100+ countries and ongoing development of novel frameworks for clinical research through our PPD clinical research portfolio, our work spans laboratory, digital and decentralized clinical trial services. Your determination to deliver quality and accuracy will improve health outcomes that people and communities depend on – now and in the future.
Summarized Purpose:
Act as the key finance contact person for China FSP business. Coordinate with commercial& operation finance and local operation team to support key FSP bidding process. Provide monthly track of overall China FSP business as well as key projects to provide data visibility to management team and support China FSP business fast growth.
Key responsibilities :
• Coordinate with global FSP finance& operation team and local FSP operation team during bidding process to ensure full alignment of key assumptions during bidding processes (including role mapping, Comp& Ben and other costs, rate and margin calculation, etc). Understand customer's needs and fully communicate with related parties.
• Contributes new ideas and strategies to continuously improve current process to drive efficiency and effectiveness.
• Act as the key finance contact to review finance related terms for China only FSP contracts.
• Provide monthly tracking for China FSP overall actual rev, margin and HC status and compare with AOP and PY. Track key FSP projects' revenue, margin and HC status and compare with budget. Identify key drivers for fav and unfav variances and work with operation team to develop action plans.
• Attend monthly China FSP leadership meeting. Present key financial data and share insights. Drive for management's discussion and work out short-term and long-term actions to drive business growth.
• Work with local FSP operation team, HR&TA team and global FSP leadership team to develop China FSP strategy and define key metrics to evaluate and track long-term success.
Keys to Success
Education and Experience:
Bachelor's degree or above with major in accounting, management, etc.
Previous experience that provides the knowledge, skills, and abilities to perform the job (comparable to 5+ years). Preferred industry of Pharma, Biotech, Life Sciences, etc.
CICPA/ACCA/CMA qualification is preferred.
Knowledge, Skills and Abilities:
Benefits
We 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 with PPD, part of Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.