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Position Summary
FIXED TERM CONTRACT TO APRIL 2027 — As part of the Thermo Fisher Scientific team, you’ll contribute to a positive global impact by supporting forecasting, reporting, business analytics and decision support. The Finance Business Partner will partner with site leadership, financial and business support to enable achievement of career and business goals while supporting solutions for global challenges (e.g., safeguarding the environment, food safety, cancer research). This role offers opportunities for career development and training resources within a global organisation.
Responsibilities
Partner with the SLT team, support them with data for monthly business reviews and forecasting; include submitting and verifying forecasts to the planning tool.
Report operational metrics to support SLT decision making and report weekly and monthly KPIs to the EMEA FP&A team.
Run weekly revenue review process with Horsham site for Clinical and Commercial product lines and report to Division.
Analyze monthly and quarterly business results and support regional submissions and reviews for financials and headcount.
Perform variance analysis, identify trends, and make recommendations for improvements.
Support the Annual Operating Planning process and regular Divisional business reviews.
Collaborate with the accounting team to ensure accurate financial reporting, including support for some month-end journal calculations.
Support the Capital Projects team and the CAPEX financial analyst in delivering the year’s projects.
Identify areas for improvement and drive efficiencies by developing automated reporting/forecasting tools with the EMEA team.
Coordinate and support ad hoc projects and data/analysis requests as needed.
Engage with the EMEA FP&A team to drive harmonisation within the region.
Undertake ad hoc duties as directed and agreed with the Sr Finance Business Partner, Horsham.
Strong financial and business modelling experience.
Strong analytical and data-gathering skills.
Comfortable interacting with executive-level management.
Desirable criteria
Experience working in Pharmaceutical industry preferable.
Experience using Oracle Cloud and Planning tool.
Experience using PowerBi. xhkmmrq
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance and Sales
Industries
Accounting
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Locations
Woking, England, United Kingdom
Cobham, England, United Kingdom
Crawley, England, United Kingdom
Woking, England, United Kingdom
Guildford, England, United Kingdom
Horsham, England, United Kingdom
Redhill, England, United Kingdom
Brighton And Hove, England, United Kingdom
Job postings listed may reflect multiple nearby locations and can be updated over time.
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