Manager, Finance at Thermo Fisher Scientific

Budapest, Hungary

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Life Sciences, HealthcareIndustries

Requirements

Degree in Accounting, Finance or Management; preferably MBA
Experience as a financial or business analyst in management positions
SAP experience required
Experience with Hyperion or Oracle/Essbase as well as very good Excel/Access skills
Experience in an international operating and company; desirable in the world's leading business
Very good knowledge of English, both written and spoken
Self-motivated; high degree of willingness to act and timely project completion
Strong analytical skills with experience in developing business processes and system improvements to increase efficiency
Effective oral and written communication and presentation skills
Strong leadership skills and initiative/creativity in terms of change management

Responsibilities

Lead the monthly/quarterly financial and management forecasting and reporting process
Independent analysis of P&L includes all metrics and analysis reporting with recommendations
Support booking and revenue forecasting, including alignment with global sales teams
Collaborate with operations leaders, product management, and marketing to drive the monthly global SIOP process as well as business growth in a profitable way
Providing meaningful financial information as a basis for business decisions
Modelling the impact of EBITA and profitability on different business dynamics and recommending measures to improve them
Identify and develop initiatives to constantly improve performance of the business, including margin expansion (product mix, pricing, efficiency)
Management of consolidation activities around the annual budget (AOP) and the strategic plan (STRAP)
Collaborate with all functions to proactively explain and understand relevant analytical facts and report on business performance to the AAT Sr. Finance Director and GMs
Independent and continuous improvement and standardization of reporting and flexible use of new methods or tools during implementation
Carry out special projects and ad-hoc financial analysis as required
Lead and develop assigned staff to promote continuous improvement
Financial management of IOMS P&L and support and business partner to General Manager

Skills

P&L Management

Financial Forecasting

Revenue Forecasting

SIOP

Financial Modeling

Budgeting

Strategic Planning

Reporting

Data Analysis

Thermo Fisher Scientific

Provides life sciences products and services

About Thermo Fisher Scientific

Thermo Fisher Scientific offers a variety of products and services that support scientific research and healthcare, including laboratory equipment, reagents, and software solutions. Their products are used in applications like protein biology, real-time PCR, and sequencing, serving clients such as academic institutions and pharmaceutical companies. Unlike competitors, Thermo Fisher emphasizes customer support and education, helping clients optimize their experiments. The company's goal is to be a leading provider of life sciences solutions that contribute to a healthier and safer world.

Waltham, MassachusettsHeadquarters

1956Year Founded

$17MTotal Funding

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Risks

Increased competition in single-use bioprocessing may impact market share.

Sale of anatomical pathology business could create a temporary product gap.

Investment in miDiagnostics may face regulatory challenges affecting returns.

Differentiation

Thermo Fisher offers a comprehensive range of life sciences products and services.

Their well-known brands include Thermo Scientific, Applied Biosystems, and Invitrogen.

They provide strong customer support and educational resources to optimize client workflows.

Upsides

Expansion of biologics production facility enhances capacity for precision biologics monitoring.

Investment in miDiagnostics aligns with demand for rapid diagnostic solutions in BioPharma.

Collaboration with Mainz Biomed positions them in the growing cancer detection market.

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