Work Schedule
Standard (Mon-Fri)
Environmental Conditions
Office
Job Description
Join Thermo Fisher Scientific Inc. as an exceptional Financial Analyst II in our Suseo office, and contribute to our world-class finance team! This is an outstanding opportunity to work in a dynamic environment where you can gain hands-on experience in both Commercial Finance and Financial Planning & Analysis (FP&A), playing a crucial role in driving our business performance and success.
Job Responsibilities
1. Revenue & Forecast Management
- Consolidate and maintain Korea SFDC(CRM) updates and forecast databases to support internal and APJ forecast meetings, ensuring timely and accurate data-driven insights.
- Offer practical observations on monthly and quarterly business performance, encompassing FX variations, essential components, and revenue postponement examination.
2. Reporting & Financial Analysis
- Produce and deliver comprehensive monthly and quarterly MBR/QBR reports, incorporating backlog, NPI, and RP tracking, along with Daily Flash reporting for senior team members.
- Align and upload forecasts for bookings, revenue, OPEX, and headcount in PLN, collaborating closely with APJ corporate teams to handle queries and verify data accuracy.
3. Pricing & Margin Management
- Complete ad-hoc price updates, annual price uploads, and renew processes, and SAP system uploads in close collaboration with commercial teams.
- Analyze realized pricing impacts and margin performance to optimize profitability and inform strategic pricing decisions.
4. OPEX, Working Capital, Demo & SIP Management
- Forecast, consolidate, and monitor Korea and APJ OPEX, including headcount, providing detailed monthly analysis, and reporting to support operational efficiency.
- Calculate SIP payouts and track SIP attainment, ensuring accurate and timely sales incentive reporting and payment.
- Coordinate working capital metrics (DOS/DSO), track demo and seed assets, and lead all aspects of CAPEX and investment spending to align with business objectives.
5. Annual Planning & Strategic Support
- Assist in preparing Korea CMD AOP and STRAP submissions, covering revenue, bookings, OPEX, and headcount, to aid in planning cycles.
- Provide scenario analysis, long-term planning, and strategic recommendations in collaboration with commercial teams to drive balanced business growth.
Requirements
- 4+ years of solid experience in Financial Planning & Analysis (FP&A) within a complex, multinational or matrix-based organization
- Demonstrate expertise in financial analysis, forecasting, and planning.
- Outstanding analytical skills and attention to detail.
- Strong proficiency with Excel and other financial tools.
- Excellent communication and collaboration abilities.
- Ambitious attitude and ability to thrive in a fast-paced environment.
- Must be able to communicate effectively in English in a business environment.
Join us and be part of an exceptionally hardworking team where your dedication will help us achieve flawless execution and drive our ambitious goals!
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