Fp&a Analyst Ii - Sao Paulo, Brasil - Thermo Fisher Scientific

Thermo Fisher Scientific

Empresa verificada

Sao Paulo, Brasil

há 2 semanas

Postado por:

Ana Silva

beBee Recruiter

What you will do:

Coordinate and support the development and preparation of the annual strategic plan, annual operating plan(incl. Annual budget, Monthly/Qtrly forecasts) and monthly results analysis
Drive rigorous and transparent financial reporting, metrics, financial planning and analysis, and budgeting throughout the business so better business decisions can be made
Perform the analysis of actual SG&A spending and forecast
Manage product vitality and price realization reporting leveraging commercial database
Work with accounting team to ensure close timeline and reporting requirements can be met
Work with operation team to drive and track productivity savings
Establish and improve performance metrics to assist with business evaluation and decision making. Develop key metric indicators that promote awareness and generate improvement actions. Measure actual results versus targets
Provide financial information and make recommendations for the business partners to make sound business decisions
Establish relationships with business leadership team and define practices and strategies to add value and maintain cost effectiveness
Perform special projects and adhoc financial reporting as required

Education & Experience

Bachelor's degree or equivalent in Accounting, Business Administration or Finance
A minimum of 5 years of experience in FP&A or Finance
Accounting basic knowledge or experience
Experience in working Multi-National companies
Advanced knowledge of Excel & Power Point, knowledge of Access and Power-BI preferred
Extensive experienced in ERP system; SAP and Hyperion (is a plus)
Good communication and interpersonal skill with team and other mangers
Good written and verbal communication skills in English and Spanish
Punctual in working manner and reporting
Able to work independently with limited direction

Non-Negotiable Hiring Criteria:

He/she has excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialog
Outstanding leadership, communication and interpersonal skills
High level of energy; can bring a passion to excel
Embodies the Thermo Fisher Scientific vales of Integrity, Intensity, Involvement and Innovation