Finance Manager, Global Operations Idd
Thermo Fisher Scientific / Ekonomichefsjobb / Uppsala
Observera att sista ansökningsdag har passerat.
Visa alla ekonomichefsjobb i Uppsala,
Östhammar,
Sigtuna,
Österåker,
Håbo eller i
hela Sverige Visa alla jobb hos Thermo Fisher Scientific i Uppsala,
Stockholm,
Huddinge,
Göteborg,
Ängelholm eller i
hela Sverige Thermo Fisher Scientific Inc. (NYSE: TMO - News) is the world leader in serving science, enabling our customers to make the world healthier, cleaner and safer. With an annual revenue rate of more than $10 billion, we employ 30,000 people and serve over 350,000 customers within pharmaceutical and biotech companies, hospitals and clinical diagnostic labs, universities, research institutions and government agencies, as well as environmental and industrial process control settings. Serving customers through two premier brands, Thermo Scientific and Fisher Scientific, we help solve analytical challenges from routine testing to complex research and discovery. Thermo Scientific offers customers a complete range of high-end analytical instruments as well as laboratory equipment, software, services, consumables and reagents to enable integrated laboratory workflow solutions. Visit
www.thermofisher.com .
Job Title: Finance Manager
Global Operations IDD
Reports To: COE Finance Director IDD
Group/Division: IDD
Career Band: Band IV
Location: Uppsala, Sweden
No. of Direct Reports: 2
Position Summary: A challenging opportunity role for motivated and experienced finance manager to lead a team of financial business partners in support of key Business Operations in the ImmunoDiagnostics Division within ThermoFisher. This position offers the right candidate an influential seat at the table of a dynamic business and provides a substantial opportunity for career development and growth. The finance manager will partner closely with Vice President - Operations to provide financial expertise, analysis and support.
Key Duties and Responsibilities:
• Managerial Leadership - Lead, mentor, coach, and develop a staff of two financial professionals. Develop the financial staff to become improvement leaders within their businesses. Liaise with other operations finance support personnel across ThermoFisher to ensure quality analytics for the global operations business leaders.
• Monthly Reporting - Drive and manage the monthly and quarterly IDD operations finance reporting process, including preparation and delivery of MBR's and QBR's to senior management. Facilitate robust and transparent analytical processes, and communicate risks and opportunities timely along with appropriate steps for corrective action.
• Financial Accountability - Responsible for driving divisional results related to all gross margin elements (Direct Material, Direct Labor and Overhead). Lead the divisions drive from a financial perspective to wage war on waste (Excess/Obsolete Inventory, Warranty, Scrap).
• Financial Compliance and Control Environment - Responsible for establishing and maintaining adequate financial processes and controls in all locations pertaining to GAAP and SOX compliance. Liaise with internal/external auditors to identify issues and corrective actions as necessary.
• Annual Operating Plan - Lead the development and support of operations financial AOP including productivity, sourcing and restructuring projects. Establish and rollout detailed assumptions around spending, headcount, and capital for all of IDD Operations.
• Monthly Forecasts -- Development and support of all gross margin assumptions for the division. Develop and deliver against spending estimates for the Direct Material, Direct Labor and Overhead spending.
• PPI/Productivity Analytics -- Partner with Global Operations team to drive actionable analytics around PPI, productivity and restructuring as a part of monthly standard work. Focus should be on identifying and recommending actions to optimize actual results and better forecast future results.
• Working Capital - Primary owner of divisional Inventory and DOS Performance, including metrics reviewed during monthly and quarterly business reviews with Corporate. Drive management of inventory to reduce DOS while minimizing E&O risks.
• Financial Modeling -- Create financial and business models to support business projects and initiatives (i.e., CAPEX, restructuring, product end of life ramp downs, etc.).
• Process Oversight and Improvement - Create and measure metrics to ensure operational effectiveness. Schedule and coordinate site operations reviews with division operations leaders. Drive continuous improvement and standardization in reporting within the division.
• Present significant business issues to senior management with proposed corrective actions.
Knowledge, Skills, Abilities
• The successful candidate is personable, highly ethical, and thrives in a collaborative environment. He/she has excellent, open, and proactive communication capabilities, identifying and addressing issues via an open, candid dialog.
• Track record of developing high levels of credibility and forging solid and positive professional relationships with subordinates, peers, and upper management and can operate effectively in a matrix reporting structure
• Strong manufacturing orientation with demonstrated experience partnering with the business to drive growth and profitability
• Possess strong leadership skills and coaching skills as well as exceptional analytical, problem solving, and critical thinking skills
• Self motivated with high bias for action
• High level of energy; can bring a passion to excel. Able to energize and influence a wide spectrum of people, including senior financial and operational professionals.
• Possess a strong set of personal and business values that coincide with those of the 4Is.
• Believes in and demands accountability.
• Ability to balance priorities, manage, and thrive in a complex, global business environment.
Job Requirements
• Bachelor's Degree in Accounting, Finance or other relevant background. An ideal candidate will possess a strong aptitude in financial analysis, as well as a technical foundation in accounting.
• The successful candidate will be a well-rounded finance professional with a process-driven focus. He/she should have a minimum of 5-10 years of progressively responsible business experience. Experience in a multi-site, global manufacturing organization is desired.
• Strong knowledge of Excel (i.e., financial models and analysis), Cognos reporting tool (or equivalent), Powerpoint, and Hyperion Financial Management (HFM) is preferred.
For more information please contact:
• Pia Vinborg, COE Finance, +46 18 166090
• Håkan Olsson, HR-Director, +46 18 165346
Publiceringsdatum2014-09-19Arbetstider och omfattningTillsvidare
Heltid
ErsättningFast lön
Så ansöker duPlease mark your application with reference no.39 and send your application to
hr.idd@thermofisher.com Last day of appliance is the 3 of October 2014
Ansökan kan skickas till e-postadress:
hr.idd@thermofisher.comFöretagThermo Fisher Scientific
AdressThermo Fisher Scientific
Box 6460
75137 UPPSALA
KontorsadressRapsgatan 7P
Övriga kontaktuppgifterTelefonnummer: 018-165000
E-postadress:
hr.idd@thermofisher.com Jobbnummer 2003751
Observera att sista ansökningsdag har passerat.