Job Description

Our Finance teams are important to the commercial and functional teams, partnering them to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Audit, Investor Relations to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives. As a Fortune 500 company, you’ll discover endless opportunities to grow a rewarding career as part of the world leader in serving science.

WHAT WILL YOU DO?

Southeast Asia and Taiwan (“SEATW”) as a growth engine for the company, has over 4000 employees, supporting more than 20 divisions or business units cross all functions from commercial to manufacturing, Finance, Legal, IT, etc.

This role will be based in Taiwan and report to SEATW Commercial Finance Senior Manager, located in Singapore. Key responsibilities are partnering with commercial stakeholders in the region to achieve top-line and profitability targets while managing operating expenses, delivering on standard FP&A workstreams including monthly close, commercial forecast, monthly and quarterly business reviews, annual operating plan, long terms strategic plan, and other ad-hoc analyses or projects.

Support Taiwan Specialty Diagnostics Group (“SDG”) and Chromatography and Mass Spectrometry Division (“CMD”) financial reporting and analysis

• SDG comprises of 4 divisions, namely Microbiology Division (“MBD”), Clinical Diagnostics Division (“CDD”), ImmunoDiagnostics Division(“IDD”) and Transplant Diagnostics Division (“TDX”). These divisions focus on in vitro diagnostics including test kits, reagents, culture media, instruments, and associated products to serve customers in health care, clinical, pharmaceutical, and industrial laboratories.

• CMD provides analytical instrumentation for organic and inorganic sample analyses to support applications in laboratories, production lines and in the field.

• Support divisional lead analysts and commercial business partners, country and regional division finance teams to ensure key deliverables and timelines for business reviews or submissions are met.

• Support tracking and analysis of monthly forecasts vs actuals for backlog, booking and revenue by business divisions or product lines, explaining forecast movements as well as identifying key drivers for changes or variances.

• Run regular performance tracking reports and work with business to highlight risks / opportunities, analyze growth trends and margins. Analyse funnels in Salesforce.com (SFDC) to support forecast roll-ups, assess opportunity pipeline, review win-loss ratios and drive funnel health.

• Support the consolidation and reporting of commercial P&L by divisions and at group level.

• Prepare financials for timely submission at country and divisional level (where applicable) during Strategic Plan (“STRAP”), as well as Annual Operating Plan (“AOP”) cycles. Build templates to facilitate efficient and effective planning, reconciliation, and review.

• Support tracking of Capex, OPEX, headcount, sales performance attainment and pricing. Sales performance attainment includes supporting SIP calculations and related processes, where applicable.

• Use and maximise financial reporting systems to extract data or build dashboards, as well as perform uploads into financial reporting systems as needed. Use Hyperion Planning for loading of forecasts and planning financial numbers.

• Support supply and demand planning, working cross-functionally with customer care and global factory teams.

• Work with Accounting and operational teams to manage working capital metrics (i.e. DSO, DOS) involving receivables and inventories.

• Assist in special projects and ad-hoc financial analysis as required. Share standard processes. Proactively see opportunities to drive improvements in execution and / or cost savings

(2) Collaborate across the matrix structure

• Possess strong communication skills, with ability to work in and influence a complex matrix structure across divisions, functions and countries.

• Good personal efficiency to work cross-functionally and navigate matrix organization.

• Work autonomously in fast-paced environment, with ability to handle some ambiguity and initiate escalation or follow-up where needed.

• Uphold compliance and keep commercial teams aware / in line with company and accounting guidelines, especially in relation to deal structure and transactions with customers.

• Participate actively and work closely with the commercial team, to support commercial leaders and Finance team within SEATW.

WHAT DO WE LOOK FOR?

• Bachelor’s degree in Accountancy, Finance or equivalent.

• At least 5 years progressive experience in MNC commercial Finance or FP&A.

• Strong quantitative and analytical capabilities with advanced Excel skills.

• Good commercial sense and able to learn on the fly, being comfortable with ambiguity.

• Applied knowledge of business systems (e.g. Hyperion Financial Management, SmartView, Workday, etc.) would be an advantage.

• Good verbal and written communication, both in Mandarin and English, comfortable communicating with senior leaders.

• Adaptable and able to work under pressure, good personal efficiency, can-do attitude.

• Self-motivated and a keen learner with an inquisitive mind.

• A good teammate who is hands-on and meticulous.

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 (https://jobs.thermofisher.com/global/en/5-reasons-to-work-at-thermo-fisher-scientific) . 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

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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.