Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
As part of the Thermo Fisher Scientific team, you’ll discover meaningful work that makes a positive impact on a global scale. Join our colleagues in bringing our Mission to life every single day to enable our customers to make the world healthier, cleaner and safer. We provide our global teams with the resources needed to achieve individual career goals while helping to take science a step beyond by developing solutions for some of the world’s toughest challenges, like protecting the environment, making sure our food is safe or helping find cures for cancer.
We are the Clinical Trials Division (CTD): We Supply the Hope that Changes Lives
CTD partners with pharmaceutical and biotech customers around the world to ensure the right patients get the right therapies in the right doses at the right time - a concept that we internally adopt as "There is a Patient Waiting." Our outstanding blend of services includes project management, packaging, distribution, transportation management and specialty logistics, ancillary supply management, clinical supply optimization, bio-repository storage and much more. Our more than 4000 employees in over 15 countries work hard every day knowing that what they do matters.
How you will make an impact:
* Drive reporting in support of CTD Global Invoicing and Cash Collections teams to provide insightful analysis which helps us make business decisions, find opportunities to improve financial performance and assess risk.
* Engage across the CTD organization to deliver a cohesive, consolidated view of Key Accounts Receivable performance indicators and Risk profiles in our balance sheet.
* Report to Credit & Collections Senior Manager and work closely with Invoicing Senior Manager, and their respective teams.
What you will do:
* Reporting and analytics all AR reporting (all regions and BUs).
* Support the Account Receivable forecast process by building forecast models.
* Report to Division / Group / Corporate teams.
* Build spreadsheets and manipulate data using functions, formulas, and graphs as well as applying visualization tools such as PowerBI/Tableau to undertake basic statistics, reveal trends and analyse variances.
* 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.).
* Work cross-functionally with FP&A, Commercial and Customer Services teams to resolve any outstanding discrepancies on AR.
* 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.
* Drive data integrity and consistency of data mapping.
* 100% SOX compliance.
* Participate in various finance projects and initiatives to drive improvements in Execution.
* Strong excel skill a must. Knowledge of PowerBI or similar tools.
* Other related duties as required and/or assigned.
How you will get here:
Education:
Degree level education preferred
Years of Experience:
5+ years of relevant working experience
Knowledge, Skills, Abilities:
* Strong financial proficiency and acumen.
* Excellent communication and presentation skills to communicate analysis and recommendations in concise informational manner.
* Excellent skills with MS Excel are required; HFM/CMR and PowerBI are preferred.
* Data management experience and the ability to handle large sets of data and accurate reports.
* Highly analytical and possess a strong business sense.
* Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment.
* Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done.
* Continuous Improvement.
We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects an exciting company culture that stands for integrity, intensity, involvement, and innovation!
Apply today!http://jobs.thermofisher.com
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
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