Job Description

　　At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

　　Support CMD Southeast Asia financial reporting and analysis

　　Lead the CMD Southeast Asia strategic plan, annual operating plan and weekly/monthly/quarterly forecasting, business reviews and reporting process.Provide quality financial analysis and commentaries on business drivers.Manage and analyze leads/pipelines in Salesforce.com (SFDC) to support forecast roll-upCommunicate key risks and opportunities, identify corrective actions and partner with commercial business partners to drive to meet/exceed targets.Pricing analysis, identify drivers for price erosion and actions to improve on price realization.Support commercial team on "Refuse to Lose" Pricing application, analysis of leads/pipelines in Salesforce.com, win/loss ratios, loss reasons.Support sales effectiveness metrics trackingTrack revenue deferrals and coordinate closely with relevant key partners to minimise impactWork with Accounting, Sales and Operational teams to manage Receivables & Inventories.Capital expenditure review and planningCalculate and initiate Sales Commission for the commercial teamProactively identify opportunities to drive process improvements, cost savings.Assist in special projects and ad-hoc financial analysis as required. Share best practices.Use Hyperion Planning for forecast and planning loading.

　　2) Strong ability to work across the matrix

　　Possess strong communication skills and ability to work in and influence a complex matrix structure across divisions, functions and countriesActively participate and contribute to the CMD team, working closely with the Southeast Asia Sales, Commercial Ops, Service, APAC Regional, CMD Divisional and Product line Finance teams.Develop strong relationships with Shared Service Accounting, HR & IT teams.

　　Education and Experience:

　　Bachelor Degree in Accountancy, Finance or equivalent3 to 5 years of progressive experience in financial systems and reporting in a MNC environment.Applied knowledge of SAP, Hyperion Financial Management, Hyperion Planning, SFDC and Power BIStrong quantitative and analytical capabilities with advanced Excel skills

　　Knowledge, Skills and Abilities:

　　Strong verbal and written communication and interpersonal skillsSelf-motivated, committed and hands on natureMust be able to work under pressure, in a complex matrix environment

　　Benefits

　　We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects. We offer an exciting company culture that stands for integrity, intensity, involvement, and innovation!

　　Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

　　Apply today! http://jobs.thermofisher.com

　　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.

　　We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.

　　Accessibility/Disability Access

　　Job Seekers with a Disability: Thermo Fisher Scientific offers accessibility service for job seekers requiring accommodations in the job application process. For example, this may include individuals requiring assistance because of hearing, vision, mobility, or cognitive impairments. If you are a job seeker with a disability, or assisting a person with a disability, and require accessibility assistance or an accommodation to apply for one of our jobs, please submit a request by telephone at 1-855-471-2255. Please include your contact information and specific details about your required accommodation to support you during the job application process.

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