Dirección- Responsible for GCO revenue reporting, analysis, and forecasting.
- Develop, standardize, and improve regular revenue analyses and reports to share business and financial insights, and support monthly / quarterly / annual forecasting and budgeting process ( support MBR, QBR, AOP, etc.).
- Independently investigate data issues and / or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality.
- Collaborate with business partners to generate key assumptions and drivers for decision support, independently conduct ad hoc data analysis to identify business insights and observations.
- Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc.
predominately covering revenue but also other areas including pricing, operating expense, CAPEX etc.
- Proactively learn and accept new systems and tools to improve analytics capability and accuracy
- Support in preparing and uploading Forecast & AOP in HFM / PLN.
- Support Opex and Headcount reporting
Your Qualifications
- Degree in Business Administration, Accounting, Economics or similar (MBA and / or Master in Finance a plus)
- 5+ years of professional experience
- Experience working in Business Controlling / Commercial Finance at a Controlling department of a multinational publicly traded company, preferably in the Healthcare or FMCG sector
- Big 4 exposure (Audit or Transaction Services) is a plus
- In Vitro Diagnostics experience valuable.
- Experience in international environments and matrix organizations.
- Experience working at Regional level (Europe / EMEA) a plus.
- Proficiency in English (proficiency in other European languages a plus)
- Microsoft Office sophisticated user (mainly Excel), Hyperion reporting software (HFM & PLN)
- Experience with Cognos and strong confirmed use of SAP, also experience with Power BI
We offer :
- Employment with an innovative, future-oriented organization
- Outstanding career and development prospects
- Geat fringe benefits such as company pension schemes
- Full Remote working
- Exciting company culture which stands for integrity, intensity, involvement and innovation
You can expect a varied job in a multifaceted and international environment. A culture in which you live integrity, intensity, involvement, and innovation.
A well-founded induction and task-specific training are a matter of course for us. You yourself determine your future in our company make your contribution to joint success! At Thermo Fisher Scientific, each one of our 100,000 outstanding minds have a unique story to tell.
Join us and contribute to our unique mission.
Hace 1 hora
