"Alerted.org

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

+ **Support AOP / STRAP/ Monthly & Quarterly board review in a Matrixed Financial Forecast:** Update files with the latest forecast data and R&Os from regions, including updates on price, funnel, CAS, HR, Lic determinations, Opex, and HC. Support in preparing for AOP/Forecast, including PLN load and support.

+ **Monthly PLN Load of GCO FCST** : Check consistency and load any differences, gaps, or missing pieces.

+ **Weekly Pulse Update** : Support weekly updates with the Division commercial and leadership team, including the revenue file.

+ **Lead Business Data Analytics: Analyze financial and business performance using complex data models and problem-solving skills.** Lead reporting on revenue, gross margin, OPEX, critical metrics, headcount and CAPEX.

+ **Data Governance** : Ensure data quality, consistency, and integrity across CDD, including workforce, cost center management, Cognos, and mapping.

+ **Partner with Division Leadership Team** : Lead and monitor the Division office functional budgets and GCO PLN forecast/loads.

+ **Partner with GBS** : Ensure accurate and timely closing procedures for the Division office.

+ **Develop High-Quality Presentations** : Build effective presentations for the executive team.

+ **Support Monthly and Quarterly Financial Reporting Processes** : Collaborate with Corporate and Group leaders to drive strong business results.

+ **Work well with Management Teams and Advisors** : Handle ad hoc requests and projects.

+ **Enable Understanding of Strategic Business Plans** : Identifying pertinent highlights to understand progress against strategic plans.

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.