This role will provide direct financial support for the Rockford, Illinois site as well as the Protein & Cell Analysis and the Antibodies & Immunoassays Business Units. The candidate will be responsible for reporting site-wide financial data to meet requirements within Thermo Fisher, Group (LSG), Division (BID), and the Rockford site itself.
In this role, the selected candidate will guide cost analysis process by establishing and enforcing policies and procedures; provide trends and forecasts; explain processes and techniques; recommend actions.
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc.
Responsible for keeping Activity Based Costing (ABC) model relevant and updated. Assists in producing monthly profitability reporting package as well as ABC to General Ledger variance analysis. Assists in the continuous improvement process for the ABC allocations accuracy as well as the overall monthly model calculation & reporting cycle.
In this role, you will provide accurate forecasting and planning information including risk and opportunity Establish a robust end-to-end sales forecasting process including what-if scenarios Provide business analysis, monitoring of opportunities and reporting on sales performance and trends
Understanding and facilitating the integration of business processes, people, and relevant technology, in order to identify, configure, and communicate useful information, and to provide practical business counsel to support project teams across the enterprise.
In this role, you will compile and analyze financial information for our organization. Develops integrated revenue/expense analyses, projections, reports, and presentations. Creates and analyzes monthly, quarterly, and annual reports and ensures financial information has been recorded accurately.