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Senior Finance Manager
de Thermo Fisher Scientific Lisboa em Lisboa (Publicado em 10-04-2021)
The Clinical Trial Division (CTD) of Thermo Fisher Scientific is a cohesive group of businesses that play a critical/integral part in delivering lifesaving and life-enhancing therapies for tens of thousands of patients globally. CTD partners with pharmaceutical and biotech customers around the world to ensure the right patients get the right therapies in the right doses at the right time ? a concept that we internally embrace as ?There is a Patient Waiting.?
Our unique blend of services include project management, packaging, distribution, transportation management and specialty logistics, ancillary supply management, clinical supply optimization, bio-repository storage, kitting and much more. More than 3000 employees in over 33 countries work hard every day knowing that what they do matters. As a business we are committed to providing current and prospective employees with important factors that deliver compelling value: bright and interesting colleagues, challenging work, career development, and intrinsic rewards focused on serving patients.
Senior Finance Manager
The Senior Finance Manager, is the Finance Business Partner to the VP/GM of the Clinical Supply Solutions (CSS) Business Unit, and a member of the Clinical Supply Solutions Leadership Team. The position`s main focus is to provide finance partnership on creation of, and execution against the Annual Operating Plan, manage the financial forecast across all services within the business unit, and ensure pertinent financial controls within the procurement and sale processes.
The position is home based, flexible on location within EMEA/North America.
Your responsibilities:
Finance Partner of the VP/GM of the Clinical Supply Solutions Business Unit
Full responsibility in preparing the Annual Operating Plan, across 3 service lines (Clinical Supply Optimization, Clinical Ancillary Management, Comparator Souring)
Analyse financial data and create financial models to support decision making
Stakeholder management across all geographic regions globally (NA, EMEA, APAC)
Ensure and maintain robust processes through the procurement and finance admin teams, to ensure financial controlling and compliance
Work closely with the accounting team to ensure accurate financial reporting, support on CSS related financial reconciliation process during month, quarter and year-end processes.
Liaise with the regional and Divisional controllership on complex issues to ensure proper accounting treatment related to the CSS Organisation
Collaborate with Commercial Finance organization representing CSS services on enterprise level Client agreements
Evaluate financial performance by comparing and analysing actual results with plans and forecasts
Increase productivity by developing automated reporting/forecasting tools
Confidentiality in handling sensitive financial information
Management responsibilities in a matrix organization
Demonstrates the company vision
Your profile:
Strong business finance experience, preferably in a business partnership role
High proficiency in financial modelling techniques
Bachelor?s Degree in Finance/Economics/Accounting
Strong analytical and data gathering skills
Ability to streamline functions and passion to learn and grow
Strong written and oral communication skills
Comfort dealing with ambiguity and the ability to work independently
Excellent presentation skills; be comfortable interacting with executive-level management
Self-starter with excellent interpersonal communication and problem-solving skills
Fluent in English
Preferred Qualifications:
MBA in Finance, Accounting, Economics, or Statistics are preferred
Life Sciences Industry experience
At Thermo Fisher Scientific, each one of our 70,000 extraordinary minds has a unique story to tell. Join us and contribute to our singular mission?enabling our customers to make the world healthier, cleaner and safer.
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