Svetainėje naudojami slapukai, kurie padeda užtikrinti jums teikiamų paslaugų kokybę. Tęsdami naršymą, jūs sutinkate su cvbankas.lt slapukų politika. Daugiau apie privatumo politiką ×
Skelbimas neaktyvus
Į šį skelbimą CV siųsti nebegalite
Thermo Fisher Scientific

Financial Analyst – Headcount & Expense

1900-3200 eur/mon. Gross
Skaičiuoti »
Į rankas per mėn.
Vilnius, Lentvaris, Trakai - Thermo Fisher Scientific
DARBO RINKOS LYDERIS 2020
Tarp TOP 30 Lietuvoje

Job description

This role is the subject matter expert (SME) and primary resource for Group-level headcount & expense activity oversight. With strong emphasis on planning and forecasting, this role is actively involved in alignment and partnering with division FP&A teams to ensure that all headcount and non-headcount related expenses are forecast and planned in a timely and complete manner. Reporting to the Senior Manager – Planning and Forecasting, this role has a great deal of visibility and engagement with Division FP&A and finance leadership. In addition, the position is also responsible for developing solid cross-functional business partnerships including data governance, operations finance, SG&A, and Systems and Reporting FP&A.

  • Act as Group subject matter expert (SME) for functional area headcount and non-headcount related expense planning. Leverage Hyperion Planning Workforce module to manage HR-provided headcount data, evaluate system assumptions & calculations, and analyze output for completeness and accuracy.
  • Ensure Hyperion Planning forecast & plan expense data is complete and ready for business review within each forecast/planning cycle.
  • Work with businesses to identify and manage the Planning application drivers and system assumptions applicable for optimized delivery of pre-populated data. Evaluate predictive vs trend-based vs zero-based functionality and apply to forecast assumptions.
  • Review functional area non-headcount expense volume, system drivers/assumptions, and analyze results for completeness.
  • Work with businesses to identify and resolve data issues to improve the quality of system-generated information.
  • Partner with other functional areas including margin analysts, finance operations, data governance, Corporate systems FP&A, and OpEx teams to support, develop, and enhance planning and forecasting opportunities.
  • Partner with systems BI teams to build and enhance expense and headcount reporting analytics.
  • Evaluate system process activities and recommend areas where business non-value added work could be centralized at the Group level.
  • Perform special projects and ad-hoc requests as assigned.

Requirements

  • Bachelors’ degree in Accounting or Finance with experience in financial reporting systems and consolidations preferred.
  • 3-5 years of experience in Finance or Accounting, or successful completion of Thermo Fisher Finance Leadership Development Program (FLDP).
  • Experience using Oracle EPM applications including HFM, Hyperion Planning, Smart View essential.
  • Advanced Microsoft Excel skills required; Power BI/Tableau dashboarding skills preferred.
  • Organized, detail-oriented, self-starter with desire to maintain accuracy of information and meet deadlines.
  • Excellent organizational skills, collaborative, and effective verbal & written communication abilities.
  • Must be able to work independently in a fast-paced environment with a sense of urgency and understand that there may be extra hours during the financial calendar.

We offer

  • The innovative environment of the rapidly growing international company.
  • High performing, driven and supportive working culture and outstanding development possibilities to increase your potential.
  • An exciting opportunity to be part of a dynamic global organization and work with experienced professionals.

Please send your resume in English!

Salary

1900-3200 eur/mon. gross
DARBO RINKOS LYDERIS 2020
Tarp TOP 30 Lietuvoje
Thermo Fisher Scientific

Thermo Fisher Scientific

„Thermo Fisher Scientific" – didžiausia pasaulio kompanija, siūlanti produktus ir paslaugas mokslui. Mūsų misija – padėti klientams kurti sveikesnį, švaresnį ir saugesnį pasaulį.

UAB „Thermo Fisher Scientific Baltics“ – kompanijos padalinys Vilniuje, kuriantis ir gaminantis produktus gyvybės mokslų tyrimams bei diagnostikai. Mūsų produktai visame pasaulyje naudojami tiriant genų sandarą, raišką ir įvairovę, kuriant naujus įgimtų, paveldimų ir užkrečiamųjų ligų diagnostikos metodus.

Esame vertinamas kaip geidžiamas darbdavys: 2021 m. Lietuvoje mums įteiktas Verslo lyderystės apdovanojimas, 2020 m. – Metų darbdavio apdovanojimas, 2019 m. buvome pripažinti Lietuvos TOP darbdaviu gamybos sektoriuje.

Nesvarbu, kokia yra jūsų kompetencijos sritis, siūlome prasmingą, mūsų misija pagrįstą darbą ir nuolatinio tobulėjimo kultūrą. Tikime, kad tai yra pagrindas, siekiant įgyvendinti profesinės ir asmeninės karjeros tikslus.
information about Thermo Fisher Scientific
6697 €
Avg. salary gross
(4X higher than LT average)
1510
Number of employees
>100 mln. €
Revenue 2019 y.
Distribution of employees by salary (before taxes):
25% earn up to 3035 €
25% earn 3035-5323 €
25% earn 5323-7891 €
25% earn more than 7891 €

Jus taip pat gali sudominti: