- Annual Operating Plan (AOP), monthly Forecast processes;
- Cost saving initiatives and discussions;
- PPI projects implementation (developing the ability to communicate and illustrate accurate financials analysis to management);
- Period-end closure activities (report and analyze P&L results and other key metrics of the business unit);
- Monthly/Quarterly Business Review (MBR/QBR);
- Partnership with the other Business Units finance representatives, with project managers, manufacturing and other functional areas to develop and track operational performance;
- Ad-hoc analysis as required by Finance ATx Team on near-term business decisions and update dashboards and other business intelligence tools;
- Warehouse quarterly analysis;
- CapEX visibility and management approach
- Bachelor's Degree in Engineer, Finance or Economics
- No experience required (short experiences will be considered a plus)
- Proficiency with Microsoft Office (specially Excell)
- Having passions and being curious to business with high level of energy
- Ability to work with colleagues at all levels
- Personality: Attention to Detail, Planning Skills, Interpersonal Skills
- Fluent English is mandatory
- Limited travel involved, less than 10% of total time
- PLUS: System knowledge (SAP, HFM, Hyperion) is a value added
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Internship, mRNA Financial Analysis - Monza, Italia - Thermo Fisher Scientific
Descrizione
Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of more than $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 complex 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 distributed team 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.
We are looking a Finance Intern for the new mRNA Business Unit in Monza.
This new structure is a part of ATx Division (Advance Technology) inside the DSD legacy.
You will participate in the general Finance Life of the mRNA site collaborating with all the external and internal functions to support the business.
Supporting the Finance Leader, you will be a Finance Business Partner for the Entire mRNA BU providing the support to reach the Company Targets
The position reports to the Actual Sr. Financial Analyst , provides business partnership to our commercial and development functions leaders ensuring strong financial controls, compliance, and timely and accurate financial reporting.
The candidate will be part of mRNA 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) activities to execute financial goals and initiatives to support a growing organization.
Overview on Finance Topics to be supported:
As a member of the FP&A team, this experienced Finance Manager will create significant value for the dedicated Business Unit, helping to drive growth, improve productivity reducing complexity and improving transparency for the results of the division.
Requirements/Qualifications:
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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