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    Financial Analyst III - Shanghai, 中国 - Thermo Fisher Scientific

    Thermo Fisher Scientific background
    全职
    描述

    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.


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