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Job ID :
58401BR
Location :
India - Mumbai
:
Job Description

Responsible for financial planning, strategic analysis, MIS, driving revenue recognition and budgeting and planning across multiple business units for LSI division.

Management Reporting

- Consolidation of month-end Financials for the purposes of Management reporting - both Local & Corporate

Month-end reports at the country level Prepare the Monthly Business Review (with the India Management team)

Decks Prepare the Monthly, Quarterly & Annual Business Review (with Corporate Headquarters) Decks

Provide business analytics and comprehensive inputs to take necessary corrective actions.

- Gather, model, analyze, prepare and summarize information for company’s forecast on a monthly, quarterly and

annual basis.

- Work with business heads and finance leads to understand and identify opportunities & risks.

- Ensure effective understanding, analysis, and reporting of key metrics for the businesses

- Provide analytical support for LSI Leadership Team.

- Periodic review of critical value drivers like Bookings, Backlog, Revenue, Gross Margin, EBITA, Customer

Outstanding and Working Capital to remove bottlenecks in the business.

- Analyse the Margins on a monthly basis to facilitate informed decision-making.

- Monitor SG&A costs to ensure that they are within approved budget.

Budgeting/Forecasting

- Prepare a comprehensive budget providing the basis and assumptions for each P&L item.

- Uploading the budget into HFM and ensuring Product Line wise accuracy.

- Consolidation of Business Unit level Annual Operating Plan (AOP) and Rolling Forecasts to develop Country Level

Plans and Forecasts

- Provide all aspects of financial support for the annual planning process.

- Prepare a comprehensive budget providing the basis and assumptions for each P&L item.

- Uploading the budget into HFM and ensuring Product Line wise accuracy.

Business Support

- Drives process improvements and projects as identified

- Collecting, analyzing and modelling information and evidence for decision making of management.

- Responsible for the Shared Services budget planning and monitoring

- Support Shared Services functional leaders as their finance lead

- Drive cost containment focus to improve overall profitability and productivity.

- Special projects as and when the opportunity arises to support business

Minimum Requirements/Qualifications:

- CA with 6-8 years of post qualification work experience.

- Strong Microsoft Excel and PowerPoint skills.

- High standards of accuracy and precision.

- Highly organized.

- Articulate with excellent verbal and written communication skills.

- Ability to deliver with committed timelines.

- Ability to think creatively and self-motivated.

- Ability to cultivate solid, positive professional relationships.

- Hyperion Financial Management/ Essbase experience preferred.

- SAP FICO experience preferred.

Non-Negotiable Hiring Criteria:

- CA with 6-8 years of post qualification work experience.

- FP&A consolidation experience in a MNC with a turnover of more than 500 crores.



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