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Job DescriptionReporting to Director Finance, the Manager, Finance position provides the join between commercial operations and manufacturing/ supply chain operations. Holder of this position is encouraged to actively participate in Operations & Supply Chain strategy setting in order to ensure customer demand is satisfied timely, at optimized cost and with the greatest efficiency, through cross pollination of standard methodology across value streams.Specific Responsibilities:
Enhance Financial Reporting and Forecasting Process of commercial manufacturing
Enhance business partnership with operations and supply chain leadership to proactively accelerate effective decision making and drive accountability across all functions
Ensure appropriate valuation of inventory; provide analytics to interpret key cost drivers and remedial actions required; provide clear insight on machine hours produced and sold as well as absorption of related costs
Conduct detailed analysis on core operational accounts: absorption, work order variance, purchase price variance, direct labor, direct material, and overhead costs.
Provide leadership on Operation & Supply Chain Annual Operating Plan (AOP) and Forecast process.
Drive departmental ownership of budgets and forecasts. Assists department managers in understanding and meeting their commitments.
Develop and implement a regular business review cadence with department managers
Create a robust cost optimization/ productivity reporting and accountability in the organization
Actively interpret and review financial and business results with leadership, including trends/issues and opportunities, to drive concrete responses
Assist Supply Chain teams in the preparation of financial models and arguments
Proactively respond to various regular and ad-hoc reporting/ projects as well as being a resource on various accounting and reporting issues
Perform month end close activities as needed
Drive continuous improvements to department procedures and processes to improve efficiency.
Develop staff while promoting and following the Thermo Fisher values of integrity, intensity, innovation and involvement.
Help oversee financials of capital projects ensuring we are reviewing business cases and holding ourselves accountable to ROI and timely closure of projects
Qualifications
Bachelor’s degree in accounting or finance with 5 to 10 years of progressive experience in operations finance, cost accounting and supply chain finance
Strong leadership, management, and teamwork skills
Advanced Microsoft Excel skills required
Power BI skillset highly desired
Detail oriented and possess good analytical skills.
Strong written and verbal communication skills, be able to balance multiple projects concurrently, and be driven to meet deadlines as required
Are you ready to join an inclusive, positive, and lively team culture?Our Mission is to enable our customers to make the world healthier, cleaner and safer. Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.Apply today! http://jobs.thermofisher.com
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, to perform essential job functions, and to receive other benefits and privileges of employment. Please contact us to request accommodation.
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Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
