Manager, Finance

1 month ago

Cincinnati, Ohio, United States Thermo Fisher Scientific Full time

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Manager, Finance

Cincinnati, Ohio

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Position Summary:
We seek a hardworking Finance professional with excellent analysis and interpersonal skills to support the Drug Product Division site in Cincinnati, Ohio as a Manager, Finance that is passionate about financial reporting and business performance analysis.

The ideal candidate is a high potential, natural relationship builder and problem solver with a penchant for process efficiency and optimization. A minimum of 5 years of dynamic finance/accounting experience is required.

Key Duties and Responsibilities:

  • Support the functional and Finance leaders with analytics, reporting and forecasting on key components of revenue, operating spend and working capital metrics. Facilitate the daily, weekly and monthly reporting of financial metrics and scorecards.
  • Be a business partner to Business Unit finance team and work cross functionally with site finance team and site functions such as operations, supply chain, engineering and business management. Bring analytical approach to develop business cases and savings initiatives.
  • Work with business partners across the company to drive improved performance and analytical insights. Examples include driving margin expansion by identifying a more profitable mix of products and assisting manufacturing efficiency and sourcing improvements through data visibility.
  • Provide recommendations to improve the current reporting tools. Work on automation and efficiency initiatives related to reporting and data harmonization.
  • Assist with the preparation of business presentations, including Monthly Business Review (MBR), long range planning (STRAP), and Quarterly Business Review (QBR) schedules.
  • Develop reporting solutions that 'set the standard' in terms of analytical insight and user experience.

Minimum Education and Experience:

  • Bachelor's Degree in Finance, Accounting, Economics, Statistics, MIS or related fields.
  • Strong analytical and problem-solving skills with the ability to translate and articulate business impact in financial terms.
  • Ability to work independently and as a member of a cross-functional team. Exceptional customer focus.
  • Technical ability to effectively navigate interplay between all financial systems (SAP, Power BI, Hyperion Planning and advanced Microsoft Office skills.

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