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Job ID :
55996BR
Location :
Germany - Germering
:
Job Description
About Thermo Fisher Scientific
Thermo Fisher Scientific Inc. (NYSE: TMO) is the world leader in serving science, with revenues of more than $20 billion and approximately 65,000 employees globally. Our mission is to enable our customers to make the world healthier, cleaner and safer. We help our customers accelerate life sciences research, solve complex analytical challenges, improve patient diagnostics, deliver medicines to market and increase laboratory productivity. Through our premier brands – Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific and Unity Lab Services – we offer an unmatched combination of innovative technologies, purchasing convenience and comprehensive services.


The Thermo Fisher Scientific HPLC business has been setting decisive and innovative trends for many years in the development, manufacturing and marketing of instruments and software for High-Performance Liquid Chromatography (HPLC). The expertise of our highly qualified staff contributes significantly to our economic success, enabling us to continuously expand our site in Germering near Munich.

For the support of our Team we are searching for a


Senior Financial Analyst (f/m)

The Senior Analyst position is in Financial Planning & Analysis (FP&A) Department of a strategic business unit in Thermo Fisher Scientific. The Senior Analyst will be responsible for the COGS, OPEX and CAPEX budgeting, forecasting and the explanations of the respective variances as well as various analytics on working capital in a matrix organization. She/he will be responsible for the monthly and quarterly reporting processes and the continuous development of the business KPIs. This is an excellent opportunity to work in a global environment, covering different FP&A processes across the liquid chromatography product line in Thermo Fischer Scientific.

Key Responsibilities:
  • Support the FP&A Manager with the HPLC budgeting, forecasting and reporting for COGS, OPEX, working capital and cash flow
  • Drive analytics to explain variances (versus prior year & plan) using MS Navision & SAP
  • Produce, track and communicate respective KPIs in a timely manner
  • Work with the site leadership to review the monthly/quarterly budget cost center performance
  • Partner with peers in the broader Divisional finance team to work on the end-to-end business forecasting, budgeting and reporting
  • Organize the Cash Flow reviews / forecast
  • Support continuous improvement projects
  • Drive the business intelligence development, implementation and maintenance
  • Support the FP&A Manager with ad hoc requests and simplification Projects
Your Background:
  • University gedree in Finance or Economics
  • Minimum 3-5 years of experience in a FP&A function
  • Strong understanding of financial and accounting principles
  • Advanced command of Excel, Hyperion, knowledge of MS Navision, SAP, Tableau is preferable
  • Strong analytical and problem-solving skills
  • Process driven thinking and Passion for simplification
  • Self-starter with strong intellectual curiosity and Hands-on mentality
  • Able to work high-paced in a Deadline driven Environment
  • Fluent English
  • German work permit
What we Offer
  • Employment within an innovative, growth-oriented organization
  • Outstanding career and development prospects
  • Company pension scheme and other fringe benefits
  • Exciting company culture which stands for integrity, intensity, involvement and innovation

*IND-EMEA


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