- Be an influential member of the PPA finance team, prepare business reviews (MBR/ QBR) by working together with business partners and functional leads and meet deadlines as well as deliver complete and accurate analysis.
- Partner with functional leaders to provide reporting, forecasting and analysis in areas such as revenue, cost of sales, operating expenses, backlog and headcount. Support ad-hoc internal, division, group, and corporate requests as needed.
- Partner with the segment GM and functional leads across the business and division to drive financial execution, accountability, risk mitigation and cost control to achieve planned results.
- Support to Annual Operating Plan (AOP) and Strategic Planning (STRAP) deliverables.
- Proactively identify, develop, and implement improvements to existing reporting processes using the PPI business system.
- Streamline routine analysis, identify improvement opportunities to automate and build leverage.
- Bachelor's degree in Accounting/Finance or Business Administration
- 5+ years of direct experience in financial analysis, reporting, and accounting preferably within a large, matrixed organization
- Ability to handle multiple assignments, exercise good judgement, and prioritize projects and time effectively
- Commitment to continuous learning, career progression and development, embrace additional responsibilities and seek opportunities to stretch capabilities
- Excel expertise with strong knowledge of pivots, charts, formulas and modelling
- Ability to work with a diverse group of people
- Self-motivated; bias for action
- Effective oral and written communication skills when dealing with all levels within an organization
- Comfort operating within matrix organizations
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Sr Financial Analyst - Eindhoven, Nederland - Thermo Fisher Scientific
Beschrijving
include:Qualifications:
Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain . As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.