Financial Analyst I - Ferentino, Italia - Thermo Fisher Scientific

Thermo Fisher Scientific

Azienda verificata

Ferentino, Italia

3 settimane fa

Inviato da:

Piero Bianchi

Reclutatore di talenti per beBee

Key Responsibilities:

Support the Annual Operating Plan (AOP) and Forecast processes and cost saving initiatives;
Periodend closure: consolidate, report and analyze P&L results and other key metrics of the business unit; recommend accruals to ensure accurate reporting and identify anomalies and propose remediation actions;
Develop, standardize and improve regular analyses and reports to share business and financial insights to support forecasting process; Drive improvements and accountability for Gross Margin (Price, Volume Mix, Net Productivity); Review key balance sheet metrics;
Preparation of Monthly/Quarterly Business Review (MBR/QBR) with Leadership team in order to provide business insights and financial analysis;
Partner with the other Business Units finance representatives, with project managers, manufacturing and other functional areas to develop and track operational performance;
Support cross functional projects such as the yearly Product Costing review;
Participate as Finance Leader in practical process improvement (PPI) projects and develop the ability to communicate and illustrate accurate financials analysis to management;
Provide adhoc analysis as required by Finance leadership on nearterm business decisions and update dashboards and other business intelligence tools;

Proactively learn and adopt both Company existing tools and new systems to improve analytics capability and accuracy