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Job ID :
57944BR
Location :
US - Pennsylvania - Pittsburgh
:
Job Description

Position Summary:

Position is responsible for support of shared service senior leaders and the functions they own within the CCG FP&A team.

Key Responsibilities:

  • Daily support of Senior Leadership to provide cost/benefit analysis, variance analysis, and ad hoc reporting
  • Partner with Europe and Canada teams to ensure smooth global consolidation of results and analysis of business functions
  • Responsible for maintenance of CMR functions as they relate to the monthly reporting, forecast and AOP
  • Monthly closing process and global MBR / QBR reporting for shared service functions
  • Complete annual AOP for assigned functions
  • Complete quarterly forecast for assigned functions
  • Track and analyze Capex spend as needed
  • Track and analyze Productivity for shared services as needed
  • Track and analyze Investments for shared services as needed
  • Track and analyze headcount for shared services as needed
  • Perform other related duties as assigned

Minimum Requirements/Qualifications:

  • Candidate will have experience in the areas of financial reporting, internal control, forecasting, analysis, and accounting knowledge through professional and/or educational background.
  • The ideal candidate will exhibit initiative and the Thermo Fisher Scientific. 4-I values of Integrity, Intensity, Innovation, and Involvement.
  • The ability to make logical assumptions, identify trends, and analyze and communicate variances to management.
  • The ability to develop well defined analysis and presentations.
  • History of participating on teams as well as the ability to build organizational relationships with peers.
  • It is required that the candidate has the ability to manage multiple assignments, has good judgment and prioritizes projects and time effectively.
  • Support process improvement actions and teams.
  • The ideal candidate will have a commitment to continuous learning, demonstrate a desire to advance and seek opportunities to stretch capabilities.
  • Skills with CMR, Excel, Cognos, and MS PowerPoint are required; additional skills with Oracle GL are a plus.
  • MBA or advanced degree preferred

Non-Negotiable Hiring Criteria:

  • Bachelors Degree in Accounting, Finance, Economics, Business or other relevant background.
  • Strong written communication skills, along with clear and concise verbal skills
  • Excellent skills with MS Excel; experience with CMR.
  • 4-8 years of relevant work experience.

This position has not been approved for Relocation Assistance.




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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