Manager, Finance - Sao Paulo, Brasil - Thermo Fisher Scientific
Descrição
At Thermo Fisher Scientific, our Finance teams are essential 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 unique career experiences and perspectives.
How you will make an impact:
CTD division is a business within PSG Group, which offers logistics and distribution serving the Clinical trials market. Seeking a Finance manager who will provide finance and business partnering leadership to the Brazil team.
You will lead a finance team of 6 members and be the business partner for the finance regional controller and site GM.
You will own the financial planning and analytics.In addition, the position holder will provide valuable decision support, identify and implement operational improvement opportunities and develop a strong finance team.
What you will do:
- Lead AOP / QBR / STRAP/ MBR, in a matrixed financial forecast
- Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, gross margin, OPEX, KPI's, CAPEX)
- Lead data analysis for the business, using sophisticated data and problem solving
- Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans
- Understands and deploys the best tools / methods to effectively communicate complex data and topics
- Develops high quality effective presentations (i.e. engaging, motivating, concise, wellprep)
- Identify, communicate, and lead risk & opportunities
- Build and develop a hardworking team Primary office at Sao Paulo
How you will get here:
Education
- An undergraduate degree in Business, Finance, or Accounting is required
Experience
- Minimum of 57+ years of business, accounting and Finance experience
- Experience in leading and running a distributed team
- Prior experience in a large global company and highly matrixed organization
- Big 4 experience and corporate finance / accounting business partner.
- Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
Knowledge, Skills, Abilities
- Proven understanding of Excel (i.e., financial models and analysis), JDE ERP (or equivalent), PowerPoint, and Hyperion is helpful
- Proficient verbal and written communication skills
- Advance English and Spanish language knowledge. Both verbal and written
- Proven business partner and influencer
- 025% domestic/international travel required
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