Thermo Fisher Scientific Pte Ltd

FP&A Finance Manager

Singapore, Marsiling
Up to S$11,000 monthly with Benefits
20 May 2022
20 Jun 2022
Approved employers
Approved employer
Contract type
Full time
Experience level

Position Summary:
This business-critical role will report to Southeast Asia and Taiwan FP&A Lead. Key responsibilities are partnering with commercial stakeholders in the region to drive profitable organic growth, manage standard FP&A workstream including forecast, monthly and quarterly business review, annual operations plan, long terms strategic plan, and ad hoc analysis and projects and territory alignment.

Key Duties and Responsibilities:

1) Support SEATW financial reporting and analysis

  • Provide financial insights to SEATW commercial leader through open order and inventory risk assessment and provide recommendation based on business understanding and data analysis
  • Calendar planning to ensure key deliverables for division and country reviews are met.
  • Drive forecast calls with territory sales leads. Prepare QBR slide decks for reviews
  • Work with divisional analyst to standardize review formats and cadences to enhance efficiency of current process
  • Coordinate and consolidate Annual Operating Plan/STRAP to ensure deliverables and timelines are met. Build templates for planning, reconciliation and review.
  • Capex Tracking
  • Maintain a strong and results driven relationship with all levels of management
  • Ad-hoc analysis, pricing/financial modeling, consolidation or related duties as required.

2) Pricing and Sales Operations

  • Support pricing analysis to drive price gain and protect profitability
  • Identify areas of improvement in special pricing process & drive timely response
  • Territory Setting & Sales Attainment Computation
  • Develop control procedures and ensure proper compliance with corporate policies over direct and dealer transaction


3) Strong ability to work across the matrix

  • Possess strong communication skills and ability to work in a complex division / country matrix structure
  • Actively participate and work closely with the commercial team, to support the Commercial Leaders and regional team within SEATW.
  • Liaise with various functions including customer fulfillment to understand shipment and order status to ensure forecast accuracy

Education, Experience and Requirements:

  • Bachelor Degree in Accountancy, Finance or equivalent
  • At least 7-10 years of experience in Financial Planning and Analysis
  • Strong quantitative and analytical capabilities with advanced Excel skills
  • Applied knowledge of Oracle E1, IBM Cognos, scripting would be an advantage
  • Having country consolidation experience will be a plus
  • Able to oversee senior analyst in the team

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