This job is with Thermo Fisher Scientific, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ business community. Please do not contact the recruiter directly. Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description At Thermo Fisher Scientific, our Finance teams are trusted business partners who enable informed decision-making and drive sustainable growth. As part of the India Service Finance team, you will play a critical role in supporting financial planning, business performance analysis, forecasting, and strategic decision-making for the Service business. You will partner closely with Service Operations, Commercial, Supply Chain, and Functional leaders to deliver accurate financial reporting, actionable business insights, and robust financial planning processes. This role offers an prospect to influence business decisions while contributing to operational excellence and continuous process improvement. Financial Planning & Forecasting Support Annual Operating Plan (AOP), quarterly forecasts, monthly outlooks,



and long-range financial planning activities. Develop and maintain financial models to support revenue, gross margin, operating expenses, headcount, and capital expenditure forecasting. Consolidate financial inputs from multiple stakeholders and ensure timely submission of planning deliverables. Financial Reporting & Analysis Prepare monthly financial reports, variance analysis, and management dashboards highlighting key business drivers, risks, and opportunities. Analyze revenue, service gross margins, productivity, operating expenses, and profitability trends to provide actionable insights. Monitor key financial and operational KPIs and recommend corrective actions where required. Perform detailed analysis of transactional and operational data, identify anomalies, and recommend appropriate accounting adjustments including accruals and reversals. Business Partnering Partner with Service Oper

📌 Asst Manager (Mumbai)
🏢 Thermo Fisher Scientific
📍 Mumbai