Finance Analyst, Commercial Finance

hace 5 meses

Barcelona, España Thermo Fisher Scientific A tiempo completo

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner, and safer. Whether our customers are accelerating life sciences research, solving sophisticated analytical challenges, growing efficiency in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an outstanding combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. Job Description

The Clinical Diagnostic Division advances medical technology by providing you with sophisticated diagnostic tools. Our goal is to provide reliable and easy-to-use instruments, solutions, services and support that meet the needs of today's diagnostic laboratories. We search for a

**Finance Analyst, Commercial Finance - CDD Europe**

**Location: Europe remote**

The Clinical Diagnostics Division of Thermo Fisher Scientific is looking for a Revenue **Finance Analyst** based in Europe to provide Commercial Finance support to the Global Commercial Operations (GCO) organization. This role partners with the European Commercial Team ensures that commercial and financial results are achieved.

**Your Responsibilities**
- Responsible for GCO revenue reporting, analysis, and forecasting.
- Develop, standardize, and improve regular revenue analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.).
- 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.
- Translate business inputs into financial assumptions, build and maintain forecast models to project future business trends, results, etc. predominately covering revenue but also other areas including pricing, operating expense, CAPEX etc.
- Proactively learn and accept new systems and tools to improve analytics capability and accuracy
- Support in preparing and uploading Forecast & AOP in HFM / PLN.
- Support Opex and Headcount reporting

**Your Qualifications**
- Degree in Business Administration, Accounting, Economics or similar (MBA and/or Master in Finance a plus)
- 5+ years of professional experience
- Experience working in Business Controlling / Commercial Finance at a Controlling department of a multinational publicly traded company, preferably in the Healthcare or FMCG sector
- Big 4 exposure (Audit or Transaction Services) is a plus
- In Vitro Diagnostics experience valuable.
- Experience in international environments and matrix organizations.
- Experience working at Regional level (Europe / EMEA) a plus.
- Proficiency in English (proficiency in other European languages a plus)
- Microsoft Office sophisticated user (mainly Excel), Hyperion reporting software (HFM & PLN)
- Experience with Cognos and strong confirmed use of SAP, also experience with Power BI

**We offer**:

- Employment with an innovative, future-oriented organization
- Outstanding career and development prospects
- Geat fringe benefits such as company pension schemes
- Full Remote working
- Exciting company culture which stands for integrity, intensity, involvement and innovation

You can expect a varied job in a multifaceted and international environment. A culture in which you live integrity, intensity, involvement, and innovation. A well-founded induction and task-specific training are a matter of course for us. You yourself determine your future in our company - make your contribution to joint success At Thermo Fisher Scientific, each one of our 100,000 outstanding minds have a unique story to tell. Join us and contribute to our unique mission.

Your performance is remunerated with an attractive and market-compliant salary. Thermo Fisher Scientific is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, creed, religion, color, national or ethnic origin, citizenship, sex, sexual orientation, gender identity and expression, genetic information, veteran status, age or disability status.

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