Manager - Fp&a (Mumbai)

Manager - Fp&a (Mumbai)

16 Aug
|
Thermo Fisher Scientific
|
Mumbai

16 Aug

Thermo Fisher Scientific

Mumbai

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

At Thermo Fisher Scientific, our Finance teams are key 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:
xx (division/bu) is a xx business within xx Group, which offers xx (main products) serving xx market.

Seeking a Senior Analyst who will be an integral part of xx BU/Divisional 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 monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
- Build and update 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

📌 Manager - Fp&a (Mumbai)
🏢 Thermo Fisher Scientific
📍 Mumbai

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