Finance business partner to Sr Director/General Manager of operations based in Belgium and member of the Site Leadership Team.
Responsibilities:
1. Drive the improvement of the profitability of the site with the GM and other SLT key members.
2. Lead and develop controllership team members.
3. Prepare accurate and timely analyses that reflect and communicate business results, variances, and performance trends and make recommendations to drive improvement.
4. Own site financial reporting, forecasting process, and annual budget process.
5. Partner with program management to improve tracking/forecasting of revenue objectives and billing milestones.
6. Contributor to multiyear strategic plan. Develop cases to support capex purchases.
7. Work with key partners to identify and implement financial and operational improvements to increase efficiency, accuracy of reporting, and achievement of business goals.
8. Partner with Supply Chain to drive better insight into inventory to improve facility execution and reduce risks related to E&O, inventory expiry and invalid inventory counts.
9. Partner with Supply Chain, Manufacturing and Commercial to drive improvements in the SIOP process for the site including capacity analysis.
10. Perform Ad-hoc analyses.
Minimum Requirements:
1. SAP, BI, and forecast consolidation tool knowledge is desired.
2. 4-6 years of proven experience in Life Science/Biopharma industry preferred.
3. Experience supporting a manufacturing organization a plus.
Knowledge, Skills, Abilities:
1. Strong business acumen.
2. Ability to work cross functionally with all levels of the organization.
3. Strong attention to detail.
4. Strong financial analysis experience.
5. Solid time management and organizational skills.
6. Proven ability to work with professional discretion and confidential information.
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