APJ Financial Analyst - Chemical Analysis Division

Thermo Fisher Scientific; Singapore; On-site; SGD 60,000 - 80,000; Full time

Job summary

A leading company in the chemical analysis division seeks a Finance professional to support the APJ team. You will lead forecasting activities, conduct variance analysis, and engage in financial planning exercises, helping drive business performance and growth initiatives. This role requires strong analytical skills and a degree in finance or accounting, along with at least two years of relevant experience.

Qualifications

• Min 2 years of relevant finance experience required.
• Experience in financial analysis and reporting is essential.
• Candidates should possess analytical skills and enjoy working in a dynamic team.

Responsibilities

• Lead APJ MCS weekly forecast trends and assess risks.
• Prepare forecasting requirements for APJ commercial teams.
• Assist in variance analysis for topline and operating expenses.
• Support key financial planning exercises such as AOP.

Skills

Advanced knowledge of Excel

Strong system skills

Complex financial communication

Attention to details

Multi-tasking

Written communication skills

Business analysis skills

Education

BS or BA in accounting, finance or related field

Tools

SAP

Hyperion EssBase/PLN

Power BI

SFDC

Job description

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

The APJ Commercial Finance collaborates with global Chemical Analysis Division (CAD) team for financial insights. The role supports the APJ CAD FP&A manager in gathering business forecasts, analysis of R&O trends, and performance of variance analysis for decision-making.

Key Responsibilities

• Lead and consolidate APJ MCS weekly forecast trends with detailed assessments on risks and opportunities.

• Responsible for preparation of forecasting requirements for APJ commercial and FP&A teams.

• Drive APAC CAD PLN reporting, closely interactions with Global Divisional finance and APJ Regional partners for monthly system reporting and tie-offs.

• Assist in variance analysis for topline and monthly operating expenses.

• Identify and analyze variance drivers for accounting ratios, including DSO and Inventory Turnover, on a quarterly basis.

• Support key financial planning exercises such as AOP and STRAP.

• Perform ad hoc projects to support business growth initiatives.

• Develop analytical tools applying systems and automation to support the APJ CAD business.

• Provide backup support to team members on other CAD financial reporting-related matters.

Skills and Experience

• Advanced knowledge of Excel & Power Point.

• Strong system skills with ability to learn new systems quickly, eg. SAP, Hyperion EssBase/PLN, Power BI, SFDC.

• The ability to clearly communicate complex financial information in an easy-to-understand manner

• Strong attention to details and follow through.

• Ability to multi-task, work prioritisation, tackle responsibility and handle timelines.

• Strong written and verbal communication skills.

• Experience working in a dynamic team environment, able to take direction and work towards goal.

• Good business analysis, market analysis and financial analysis skills.

Experience:

• Min 2 or more years of relevant working experience in a finance related role.

• BS or BA in accounting, finance or related field required.

• Seek candidates who demonstrate analytical skills, enjoy financial analysis, and excel in a fast-paced role.