Sdg - Birmingham, United Kingdom - Thermo Fisher Scientific
Description
How you will make an impact:
Protein Diagnostics is a Specialist Diagnostics business within SDG, which offers innovative medical solutions that improve the diagnosis and management of blood cancers.
Seeking a Finance manager who will provide finance and business partnering leadership to the commercial team.This role will be the business partner for the Global Commercial Function, and will own the financial planning and analytics.
In addition, the position holder will provide valuable decision support, identify and implement operational improvement opportunities and contribute to an outstanding FP&A teamWhat you will do:
- Lead AOP / QBR / STRAP/ MBR, in a matrixed financial forecast
- Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, gross margin, OPEX, KPI's, CAPEX)
- Lead data analysis for the business, using complex data and problem solving
- Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans
- Understands and deploys the best tools / methods to effectively communicate complex data and topics
- Develops high quality effective presentations (i.e. engaging, motivating, concise, wellprep)
- Identify, communicate, and lead risk & opportunities
- Be a leader in a high performing team
How you will get here:
Education
- A recognised Professional Accounting Qualification
Experience
- Minimum of 57+ years of business and Finance experience
- Experience in leading and running a distributed team
- Prior experience in a large global company and highly matrixed organisation
- Proficient at understanding and proactively communicating the financial implications of business decisions and dynamics
Knowledge, Skills, Abilities
- Proven understanding of Excel (i.e., financial models and analysis), XX ERP (or equivalent), PowerPoint, and Hyperion is preferred
- Proficient verbal and written communication skills
- Proven business partner and influencer
Travel requirements
- No travel required
Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.
- Accessibility/Disability Access
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