Manager, Financial Reporting Milano

Manager, Financial Reporting
Milano
Lombardia, Milano

At Thermo Fisher Scientific, our Finance teams are important 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 outstanding career experiences and perspectives.

Ranked #95 on the 2021 Fortune 500 list and with revenues of more than $40 billion, you'll discover endless opportunities to grow a rewarding career as part of the world leader serving science.

The Finance Manager supports Senior Director Commercial for Thermofisher's EEMEA business.

The role is responsible for managing the FPA Deliverables for the EEMEA region.

The role also has direct business partnering responsibilities with the Sr Dir Commercial in the region.

He / She works extensively with EEMEA (Countries) leaders and Country FP&A teams across the region in terms of finance planning and analytical workstreams including:

- Monthly Forecast

- Monthly / Quarterly Business Reviews

- Annual Operating Plan

- 5 Year Strategic Plan

- Strategic Initiatives and Projects Evaluation

- Power BI Analytics Capability Development

**Job Requirement**:

- Manage and control EEMEA Operating Expenses to understand expense trends, identify risk and opportunities

- Deliver Productivity Targets for EEMEA

- Business partnering with Commercial leadership team for strategic decision-making

- Provide timely analysis on spends in monthly financial reviews (vs Plan & prior periods)

- Contribute as a Team Member on Consolidation, Analysis and Reporting of Spends /Strategic Plans/Annual Operating Plans

- Develop Power BI Analytics to drive insightful and actionable analysis

- Co-ordinate and collate Plan activities and information from Country FP&A teams and business

- Standardize Reporting Deliverables and communicate with Country FP&A teams

- Streamline processes and improve operational efficiency

- Adoption and enforce utilization of PLN tool in the region

**Qualifications/Requirement**:

- Bachelor's Degree in accountancy, Finance or equivalent

- CPA, CA, CIMA or MBA in Finance is preferred

- 8+ years of relevant experience in FP&A in an MNC environment

- Strong in business partnering

- Good analytical skills and highly proficient in excel

- Capability of multi-tasking and prioritizing projects/tasks

- Comfortable with communicating with senior management

- Good interpersonal skills

- Self-motivated, ability to work in a fast-paced environment.

- Result oriented, able to collaborate with multifunction teams and drive for results

- Advanced Microsoft Excel® skills and HFM (Hyperion) knowledge

- Ability and willingness to problem solve, prioritize, negotiate and juggle changing deadlines

Our Mission is to enable our customers to make the world healthier, cleaner and safer.

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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.

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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.

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