Careers at ThermoFisher Scientific

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Job ID :
Location :
China - Shanghai
Job Description

Position Summary:

The position provides a substantial opportunity for career advancement, and the incumbent is required to have solid track record in Financial Planning & Analysis for a sizable multinational company in the fast-growing region.

Minimum Qualifications:

  • 5+ years of experience in financial planning & analysis for manufacturing and commercial operations within a large multinational company.
  • Demonstrated history of driving businesses to improve processes and performance.
  • Strong track record of accurate and timely financial reporting.
  • Effective verbal and written communication skills in English & Chinese
  • Self motivated; high bias for action.
  • Bachelors degree with in Accounting or Finance
  • Experience in audit firm is preferred. The profile with at least 3+ audit firm and 2+ corporate experience is ideal.
  • Power user of Microsoft Excel.
  • Hyperion Enterprise and ERP system (e.g. SAP) experience preferred.

Key Duties and Responsibilities:

  • Review the terms and conditions for system orders to ensure compliance to revenue recognition policy and US GAAP;
  • Review BU P&L scorecard, and tracking SG&A spending, communicate with global BU on China financial performance;
  • Be business partner for commercial team. Prepare all kind of revenue and booking analysis including backlog conversion, book to burn, vertical market, large accounts analysis, help commercial team to drive growth;
  • Attend weekly shipments & booking call and prepare monthly revenue/opex forecast ;
  • Review installation status and drive deferred revenue release with China service team;
  • Prepare MSD MBR/QBR for manager’s review;
  • Prepare and build assumptions for annual operating plan;
  • Perform special projects and ad-hoc financial reporting as required.

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