Experience Inc. Jobs

Work Schedule

Other

Environmental Conditions

Office

Job Description

Main Responsibility:

Budgeting & Planning & Reporting

• Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis

• Lead business forecast reviews. Participate in monthly sales forecast calls with business lead. Drive accurate projections through Annual Operating Plan and monthly forecasting.

Business partner

• Work with commercial team to drive commercial execution.

• Partner with cross function team to monitor OPEX/CAPEX/headcount.

• Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.

Controllership

• Optimize internal control process to ensure compliance and enhance efficiency

• Partner with accounting team to ensure correct revenue and booking recognition.

• Leverage digitalization tool to enhance data transparency and drive commercial execution

Basic Qualification:

• BA/BS degree in Finance, Accounting, Business.

• 7 plus years of financial experience. 3 years+ in financial planning and analysis field in an international company.

• Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.

• Effective verbal and written communication skills in both English and Chinese.

• High level of proficiency in financial modelling required. Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.

• Ownership is required, results oriented and proactive.

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.