Finance Analyst, Global Accounts Receivable

vor 3 Wochen

Remote, Schweiz Thermo Fisher Scientific Vollzeit

Job Description

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team of more than 100,000 colleagues delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.

We are looking for a Financial Analyst to be a key member of the Account Receivable – Credit and Collection Finance team to support senior leaders in data analytics, financial reporting and forecasting processes. This role would suit an individual with a passion for data analytics and a real desire to develop and succeed within a fast paced, innovative global AR-C&C function

Your responsibilities:

  • Reporting and analytics on Accounts Receivable related topics, Cash Flow forecast, D&B analytics etc.
  • Support the Account Receivable forecast process by building forecast models
  • Build spreadsheets and manipulate data using functions, formulas, and graphs as well as utilizing visualization tools such as PowerBI/Tableau to undertake basic statistics, reveal trends and analyse variances
  • Develop, standardize, and improve regular analyses and reports to share business and financial insights, and support monthly /quarterly /annual forecasting and budgeting process (i.e. support MBR, QBR, AOP, etc.)
  • Independently investigate data issues and/or information given, ask pertinent questions and identify root causes, collaborate with functional business partners and system support to improve data quality
  • Support in the daily credit and collection activity
  • Work cross-functionally with FP&A, Commercial and Customer Services teams to resolve any outstanding discrepancies on AR
  • Participate in trainings to engage non-finance teams in finance related compliance and processes
  • Assist in establishing and maintaining appropriate internal controls to ensure
  • 100% SOX compliance
  • Participate in various finance projects and initiatives to drive improvements in
  • Execution
  • Other related duties as the need arises

Your qualifications:

  • Bachelor's Degree or equivalent experience
  • 3+ years of relevant working experience
  • Prior experience within Credit and Collection
  • Excellent communication and presentation skills to communicate analysis and recommendations in concise informative manner
  • Excellent skills with MS Excel are required; HFM/CMR and PowerBI are preferred
  • Data management experience and the ability to handle large sets of data and accurate reports
  • Highly analytical and possess a strong business sense
  • Organized multitasker: you prioritize your workload, in a fast-paced, high-growth environment
  • Strong team building skills working with a diverse group of people, even if geographically dispersed
  • Self-motivated, higher level of flexibility and strong work ethic with the goal to get the job done
  • Continuous Improvement: Identify process and control gaps and champion improvement initiatives through Practical Process Improvement (PPI)
  • Exhibit leadership, initiative, and the Thermo Fisher Scientific 4-I values of Integrity, Intensity, Innovation, and Involvement.

We offer competitive remuneration, annual incentive plan bonus, healthcare, and a range of employee benefits. Thermo Fisher Scientific offers employment with an innovative, forward-thinking organization, and outstanding career and development prospects an exciting company culture that stands for integrity, intensity, involvement, and innovation

Watch as our colleagues explain 5 reasons to work with us. As one team of 100,000+ colleagues, we share a common set of values - Integrity, Intensity, Innovation and Involvement - working together to accelerate research, solve complex scientific challenges, drive technological innovation and support patients in need. #StartYourStory at Thermo Fisher Scientific, where diverse experiences, backgrounds and perspectives are valued.

Apply today

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate based on race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

Agency note

Please note that we are not interested in commercial placement offers from personnel service providers. If you decide to send us unsolicited application documents or to upload them, they will not be considered and will be deleted in accordance with our data protection guidelines.

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