Job Information
ThermoFisher Scientific Sr. FP&A in Shanghai, China
Job Description
Responsibilities:
Review, analyze and track SG&A spending, communicate with global Divisions on China financial performance
Review the Accounts Receivables and drive the collection of AR and reduce Bad-debt impact
Work with Accounting and other teams to ensure a smoothly monthly closing in expense and revenue defer and release
QBR and MBR preparation in OpEx , and working captital (AR/DSO, BDE)
Prepare and build assumptions for annual operating plan for OpEx, CapEx (incl. Demos) and working capital
Support STRAP preparation for full P&L in investment/ expense projections
Lead PPI projects to drive efficiencies and productivities
Strengthen internal control process
Other ad hoc analysis to help drive business growth
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.
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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