Financial Planning

1 week ago


Whitby, Canada ThermoFisher Scientific Full time

**Work Schedule**Standard (Mon-Fri)**Environmental Conditions**Office**Job Description**Summary:Responsible for supporting the commercial and development business operations.Essential Functions:Sales and Operations Planning (S&OP)u25aa Manage the forecasting process with inputs from Demand/Supply and ES&OPu25aa Consolidate all Revenue and P&L information to perform S&OP 18 months rolling forecastincluding extended risks and opportunities for the site.Operational Excellence/Value Captureu25aa Act as Key Finance Partner for Leadership team. Provides leadership in the identification anddelivery of procurement savings.u25aa Prepare monthly reporting and identify trends, areas of opportunity (risk), and recommendations.Budgetu25aa Manage the site budgeting process.Cost Managementu25aa Responsible for monthly cost and FTE review with variances versus objectives/targets.u25aa Responsible for monthly cost management template collection with YTG forecast and Risks &Opportunities. Reconcile FTE and report. Investigate and understand variances and get in touchwith the Cost Centre Owners for action planning.Otheru25aa Responsible to perform Capital Financial Evaluation through IRR, ROI, NPV, etc. for the site.u25aa Drive Financial Operational Excellence / Continuous Improvements projects by leading or being akey contributor as required.u25aa Manage competing priorities to meet tight deadlines where the normal f low of information isinterrupted in order to address critical questions which arise from other members of theManagement or Finance team.u25aa Support other FP&A requests required by Sr Manager, Finance.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.


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