Thermo Fisher Scientific India | Deputy Manager- FP&A

What you will do

• Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting.
• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.).
• Build and update dashboards, PowerPoint and other business intelligence tools by data-mining in various systems.
• Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations.
• Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions.
• Seeking an Analyst who will be an integral part of corporate finance team to support the delivery of our near and long-term financial objectives.
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.

Requirements

• 4-5 years of financial planning & analysis experience in a large global company and highly matrixed organization.
• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner.
• Attention to detail and consistently delivering high quality work.
• Ability to learn quickly, meet deadlines and multi-task in deadline driven environment.
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions.
• Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, excel, PowerPoint, etc.)

Thermo Fisher Scientific India

Thermo Fisher Scientific India is an employer hiring in India. In its own words: "Thermo Fisher Scientific enables our customers to make the world healthier, cleaner and safer."

Its finance, accounts, audit and tax openings in India are mostly in Bengaluru and Mumbai.