Financial Analyst - Global Services Support (APJ)

LIFE TECHNOLOGIES HOLDINGS PTE. LTD.; Singapore; On-site; SGD 60,000 - 90,000; Full time

Job summary

Thermo Fisher Scientific in Singapore is seeking an Analyst to join the APJ LSG finance team. You will support FP&A planning, analysis and reporting to drive the company’s financial goals and initiatives across the region.

Responsibilities include analyzing transactional data, building regular analyses and dashboards, and collaborating with business partners to ensure accurate forecasting and budgeting. Proficiency with SAP, Hyperion, Power BI, Excel and PowerPoint is essential.

Qualifications

• Bachelor's degree plus 2 years FP&A experience in a large global company
• Proficient with SAP, Hyperion, Power BI and Excel; able to translate data into insights
• Strong communication, attention to detail and ability to work in a matrixed organization

Responsibilities

• Analyze transactional data, identify anomalies and advise on accruals/reversals for accurate reporting
• Develop and standardize analyses and dashboards to support forecasting and budgeting (MBR, QBR, AOP)
• Maintain dashboards and BI tools; data-mine across systems to improve data quality
• Investigate data issues independently and work with partners to drive corrective actions
• Collaborate with partners to derive drivers and assumptions for decision support and ad hoc insights
• Model revenue, costs and CAPEX; translate business inputs into financial forecasts

Skills

Data analysis

FP&A experience

Communication skills

Attention to detail

Education

Bachelor's Degree

Tools

SAP

Hyperion

Hyperion Planning

Power BI

Excel

PowerPoint

Job description

Job Description

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

How you will make an impact:

Global Services Support (GSS) is a services component within Life Science Group, (LSG) which offers maintenance & Training support serving the industry.

Seeking an Analyst who will be an integral part of APJ LSG finance team to support the delivery of our near and long-term financial objectives. The scope of responsibilities includes all FP&A planning, analysis & reporting to execute financial goals and initiatives to support a growing organization.

What you will do:

• Analyze transactional / operational data, identify anomalies, recommend accruals / reversals to ensure accurate reporting
• Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support fortnightly/ monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
• Update & maintain dashboards, PowerPoint and other business intelligence tools by data-mining in various systems
• 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
• Analyze the profitability of products and services, identify P&L drivers including manufacturing and SIOP to identify risks and opportunities, and drive actions
• Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. covering areas including revenue, new product launch, pricing, operating expense, CAPEX etc.
• Proactively learn and adopt new systems and tools to improve analytics capability and accuracy

How you will get here:

Requirements

• Bachelor's Degree plus 2 years of financial planning & analysis experience in a large global company and highly matrixed organization

Knowledge, Skills, Abilities

• Proficient user of systems (i.e. SAP, Hyperion, Hyperion planning, Power BI, Cognos, Excel, PowerPoint, etc.)
• Effective verbal and written communication skills, able to summarize and present information in a concise and effective manner
• Attention to detail and consistently delivering high quality work. Ability to learn quickly, meet deadlines and multi-task in deadline driven environment
• Good understanding of business processes and operations & financial controls, able to identify control weaknesses in existing process and recommend mitigation actions

Travel requirements

• 0% domestic/international travel required