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Thermo Fisher
Thermo Fisher

Leading company in the technology industry

Finance Manager, Operations

职能财务/会计
级别Lead级
地点Waltham, Massachusetts, United States
方式现场办公
类型全职
发布1个月前
立即申请

必备技能

Excel

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description Position Summary

Thermo Fisher Scientific's Single Use Division is hiring a Finance Manager, Operations. This role reports to the Director, Finance Operations, and supports the VP of Operations and their team members. SUD Operations has 9 manufacturing locations and supports 3 separate business units. This role has one direct report.

  • Lead division close and forecast process; consolidate site results and outlook into a network view of OCOGS
  • Provide financial oversite and leadership to SUD operations leadership team, partnering with site leaders, supply chain, quality, HR, and engineering to drive process improvements, costs understanding, and margin enhancement
  • Supervise and develop a financial analyst, enabling them to contribute and grow in the organization
  • Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability
  • Ad-Hoc support of BU finance leaders
  • Drive annual operating plan (AOP) process with the operations team to develop site and total budget with efficiency and costs targets
  • Leader of divisions CAPEX forecast, prioritization, and governance process. Aligning BU leaders, operations and R&D.
  • Provide finance support and oversight for supplemental metrics such as efficiency, leakage, inventory, E&O, backorder, etc.
  • Perform financial evaluation of capital expenditures to ensure profitable business decisions
  • Proactively lead analytics to drive margin expansion.
  • Partner with cost accounting and global accounting teams to ensure compliance and optimized processes

How you will get here:Education:

  • Required: Bachelor’s degree in Finance or related field

Experience:

  • 4+ years related work experience
  • Prior experience in a large global and highly matrixed organization, preferably within manufacturing or supply chain

Knowledge, Skills, Abilities

  • Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (intuitive, Oracle R12), Hyperion Planning
  • Strong Communication skills throughout the organization; presenting up and around the organization
  • Experience with cost accounting, close process, variance analysis and reporting, and forecasting assumptions and creation
  • Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment
  • Consistent track record to simplify and streamline finance processes
  • Highly analytical with strong business insight
  • Proficient verbal and written communication skills
  • Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve

Compensation and Benefits

The salary range estimated for this position based in Massachusetts is $103,100.00–$154,700.00.

This position may also be eligible to receive a variable annual bonus based on company, team, and/or individual performance results in accordance with company policy. We offer a comprehensive Total Rewards package that our U.S. colleagues and their families can count on, which includes:

  • A choice of national medical and dental plans, and a national vision plan, including health incentive programs

  • Employee assistance and family support programs, including commuter benefits and tuition reimbursement

  • At least 120 hours paid time off (PTO), 10 paid holidays annually, paid parental leave (3 weeks for bonding and 8 weeks for caregiver leave), accident and life insurance, and short- and long-term disability in accordance with company policy

  • Retirement and savings programs, such as our competitive 401(k) U.S. retirement savings plan

  • Employees’ Stock Purchase Plan (ESPP) offers eligible colleagues the opportunity to purchase company stock at a discount

For more information on our benefits, please visit: https://jobs.thermofisher.com/global/en/total-rewards

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关于Thermo Fisher

Thermo Fisher

Thermo Fisher Scientific Inc. is an American life science and clinical research company. It is a global supplier of analytical instruments, clinical development solutions, specialty diagnostics, laboratory, pharmaceutical and biotechnology services.

10,001+

员工数

Waltham

总部位置

$200B

企业估值

评价

10条评价

3.5

10条评价

工作生活平衡

2.8

薪酬

3.2

企业文化

4.1

职业发展

2.9

管理层

2.7

65%

推荐率

优点

Great team culture and dynamics

Excellent benefits and health plans

Supportive management

缺点

Heavy workload and frequent overtime

Poor management and lack of direction

Limited advancement opportunities

薪资范围

2,095个数据点

Junior/L3

Mid/L4

Junior/L3 · BUSINESS ANALYST II

1份报告

$89,151

年薪总额

基本工资

$77,501

股票

-

奖金

-

$89,151

$89,151

面试评价

3条评价

难度

3.3

/ 5

时长

14-28周

录用率

33%

体验

正面 0%

中性 67%

负面 33%

面试流程

1

Application Review

2

HR Screen

3

Hiring Manager Interview

4

Panel Interview

5

Offer

常见问题

Behavioral/STAR

Past Experience

Technical Knowledge

Culture Fit