Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD. The Thermo Fisher Scientific HPLC business has been setting decisive and innovative trends for many years in the development, manufacturing and marketing of instruments and software for High-Performance Liquid Chromatography (HPLC). The expertise of our highly qualified staff contributes significantly to our economic success, enabling us to continuously expand our site in Germering near Munich. For the support of our Team we are looking for a Senior Financial Analyst (f/m/d) A Day in the Life - Support the OPS Finance Manager with the HPLC budgeting, forecasting and reporting for COGS (OCoGS & POS), Gross Margin, Productivity, HC, Capex & Inventory (incl Demos & Seeds) - Drive analytics to explain variances using MS Navision & SAP with regards to product cost calculation (plan to actuals) - Support monthly closing process for inventory and E&O reporting - Produce, track and communicate respective KPIs and actions in a timely manner - Work with the site leadership to review the monthly/quarterly budget cost center performance - Partner with peers in the broader divisional finance team to work on the end-to-end busness forecasting, budgeting and reporting - Organize reviews / forecast - Support continuous improvement projects - Drive the business intelligence development, implementation and maintenance - Support the OPS Finance Manager with ad hoc requests and simplification Projects Keys to Success Education - University degree in Finance or Economics Experience - Minimum 3-5 years of experience in a FP&A or Accounting function Knowledge, Skills, Abilities - Strong understanding of financial and accounting principles - Advanced command of Excel, Hyperion, knowledge of MS Navision, SAP (Tableau is preferable) - Strong analytical and problem-solving skills - Process driven thinking and passion for simplification - Self-starter with strong intellectual curiosity and hands-on mentality - Able to work high-paced in a deadline driven environment - Fluent in English & German What we offer - Employment with an innovative, future-oriented organisation - Outstanding career and development prospects - Company pension scheme and other fringe benefits - Exciting company culture which stands for integrity, intensity, involvement and innovation If you are interested , please apply online with your CV and Motivation Letter including possible start date and salary expectations. At Thermo Fisher Scientific, each one of our 100,000 extraordinary minds has a unique story to Join us and contribute to our singular mission—enabling our customers to make the world healthier, cleaner and safer. Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of color, religion, ___ orientation, gender identity, national origin, disability or any other legally protected status. Apply today! Agency notice! Please note we are not interested in receiving unsolicited CVs from any personnel service providers. Should you choose to send us or upload any such candidate document they will not be acknowledged and will be deleted in line with our privacy policy.
Senior Financial Analyst (f/m/d) (Finanzwirt/in)