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Job ID :
57167BR
Location :
Australia - Scoresby
:
Job Description

We are looking for a strategic finance partner to work with key Commercial leaders. This is a great opportunity to be part of a team that helps set, track and align business strategy, sales teams and key impactful stakeholders for Thermo Fisher Scientific Australia and NZ (ANZ).


Responsibilities

  • Be the Finance lead across key business units on driving top line performance
  • Work with the commercial team to present material proforma’s / quotes / pricing & other proposals to work towards maximizing profitability
  • Support commercial leadership to meet divisional finance reporting and analysis requirements
  • Business forecasting lead at both local and divisional finance level
  • Work with commercial stakeholders to drive accuracy, alignment and visibility to risks and opportunities
  • Prepare and maintain forecasting templates, collate forecast data to provide business, divisional and corporate view
  • Own End of Quarter revenue tracking and reporting
  • Preparation and distribution of business performance reports on a daily/weekly/monthly basis to commercial team
  • Prepare and present business performance analysis highlighting customer, market, industry segment trends for product lines and territories
  • Assist in preparation and presentation of Corporate review decks
  • Manage adhoc requests and analysis across local and divisional stakeholders
  • Business unit finance lead for developing, aligning and presenting annual revenue and operating expense budget
  • Facilitate the set up of commercial team annual targets (AOT) and update as required by business
  • Own price initiative deployment, management and tracking across total business including Customer Price Agreements, List Price increases, quoting, big deal analysis, margin analysis and large project scenarios
  • Own and drive renewal of Customer Price Agreements Project and List Price Project


Requirements

  • Professional qualification e.g. CA, CPA
  • Advanced knowledge of Microsoft Excel, Power Point
  • Minimum of 3 years’ experience in a commercial finance, FP&A role, finance business partnering and reporting; in a matrix organization
  • Excellent communication skills – verbal and written
  • Ability to work well with others in fast paced, dynamic environment with multiple stakeholders demanding varied outputs
  • Strong systems focus with experience in implementing and managing systems. Experience in Siebel / EDW / SAP is highly desirable
  • Must be detail oriented with strong organizational and analytical skills
  • Strong initiative and ability to manage multiple projects from initial planning to completion



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