工作类型: Full-time

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工作内容

Job Title: Financial Analyst III (internal title)

Division: Clinical Trial Division (CTD)

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When you’re part of the team at Thermo Fisher Scientific, you’ll do important work, like helping customers in finding cures for cancer, protecting the environment or making sure our food is safe. Your work will have real-world impact, and you’ll be supported in achieving your career goals.

Fisher Clinical Services GmbH is part of Thermo Fisher Scientific Corporation, a world-class company serving the scientific community and healthcare industry. We are leaders in providing clinical supply chain management services and clinical supplies distributed to patients worldwide. For more information about our site in Allschwil please visit: www.fisherclinicalservices.com

Financial Analyst onsite in Basel (Allschwil), 1 day home office

The Financial Analyst will be reporting to the Sr. Manager FP&A, CTD EMEA. The position will provide financial support with a focus on forecasting, reporting, and business analytics, and decision support to its manager and the global CSS organization. The position will support and execute tasks with regard to the implementation, standardization, and continuous improvement of processes around forecasting, reporting, and business analytics for the CSS organization.

Reporting into the Sr. Manager FP&A, EMEA, CTD the following are the aspects of a financial analyst’s duties:

  • Provide support to the Sr. Manager FP&A in its role as a business partner to the EMEA organization and its leadership team.
  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyze financial data and create financial models for decision support.
  • Support the Annual Operating Planning process as well as monthly & Quarterly business reviews.
  • Report on financial performance and prepare for regular leadership reviews
  • Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements.
  • Work closely with the accounting team to ensure accurate financial reporting, hands-on support on the financial reconciliation process during the month, quarter, and year-end processes.
  • Evaluate financial performance by comparing and analyzing actual results with plans and forecasts.
  • Guide cost analysis process by establishing and enforcing policies and procedures.
  • Recommend actions by analyzing and interpreting data and making comparative analyses; study proposed changes in methods and materials.
  • Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards.
  • Increase productivity by developing automated reporting/forecasting tools.
  • Confidentiality in handling sensitive financial information.
  • Reconcile existing transactions through cross-referencing of incoming and outgoing data.
  • Ad hoc - coordinate and support various ad hoc projects and request for data or analysis as required.
  • Lives a culture of personal responsibility & accountability and open communication.
  • Demonstrates the company vision and 4I values.

Basic Qualifications:

  • 3-5+ years of business finance or other relevant experience.
  • High proficiency in financial modeling techniques (incl. Excel formulas and functions).
  • Degree in Accounting/Finance/Economics
  • Strong analytical and data-gathering skills.
  • Fluent in English.

Preferred Qualifications:

  • Further education in Finance, Accounting, Economics, or Statistics are preferred.
  • Hyperion or Coda experience a plus.
  • Strong quantitative and analytical competency.
  • Self-starter with excellent interpersonal communication and problem-solving skills.
  • Strong financial modeling experience.
  • Healthcare experience.

Personality and Interpersonal Skills:

  • Ability to streamline functions and passion to learn and grow.
  • Strong interpersonal skills, including written and oral communication skills.
  • Comfort dealing with ambiguity and the ability to work independently.
  • Excellent communication and presentation skills; be comfortable interacting with executive-level management.
  • Self-starter with excellent interpersonal communication and problem-solving skills.

At Thermo Fisher Scientific, each one of our 100,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer.
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最后期限: 22-05-2024

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