Finance Manager
Thermo Fisher Scientific View all jobs
- Shanghai
- Permanent
- Full-time
- Lead AOP, QBR, STRAP, and MBR processes for Service Finance
- Own Revenue, Booking, and Gross Margin forecasting, including PLN loading and variance analysis
- Deliver monthly, quarterly, and ad hoc financial reporting, highlighting key drivers, risks, and opportunities
- Partner closely with Service, Operations, and Commercial teams to support business decisions and performance improvement
- Provide insights on B&S performance, backlog, and contract execution
- Support pricing and margin analysis, driving actionable recommendations
- Manage weekly and monthly tracking, including revenue pacing, contract tracking, and dashboards
- Maintain Service MBR reporting and KPI dashboards
- Ensure accuracy in ledger walk, FX impact, and financial reconciliations
- Support warranty assessment, EL management, and quarterly true-ups
- Monitor billing controls, de-booking, and settlement cases
- Identify risks and proactively support mitigation actions
- Advanced Degree with 8+ years of experience, or Bachelor’s Degree with 8+ years of experience in Finance
- Strong experience in FP&A, reporting, and business partnering, preferably in a service or operations environment
- Strong analytical and financial modeling skills (Excel proficiency required)
- Experience with ERP systems (e.g., SAP/Oracle), Hyperion, and reporting tools
- Ability to translate complex data into clear, actionable insights
- Strong communication and stakeholder management skills
- Proven ability to operate independently in a matrixed, fast-paced environment
- Strong ownership of Service financial performance (Revenue, Booking, Margin)
- High-quality business partnering and decision support
- Ability to drive visibility, discipline, and execution
- Continuous improvement mindset with focus on efficiency and scalability