Finance Manager

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Thermo Fisher Scientific

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Analytical Instruments • Laboratory Supply Chain Programs and eCommerce • Laboratory Equipment • Lab Services • Specialty Diagnostics

10,000+

Description

• Full P&L (Financial Planning & Analysis and Accounting Controls) responsibility for the Andean Region within the Clinical Trials Division (CTD), including sites in Colombia, Peru and Chile • Provides financial leadership and strategic business partnership to the Andean leadership teams to drive initiatives to sustain double digit growth • Act as a business partner to the General Manager helping them to meet key operating and financial goals by providing insight to the business and supporting decision making. • Lead AOP / QBR / STRAP/ MBR for Andean Region and support Latin America development • Engage in Latin America Operational Finance (approximately $90m in revenue) • Monitor and analyze financials, including leading monthly and quarterly reporting (revenue, gross margin, OPEX, CAPEX) • Strong understanding of US GAAP, ability to set and implement standard methodologies for accounting and financial processes to leverage across the business unit and division • Perform regular balance sheet & compliance reviews. Lead data analysis for the business, using sophisticated data and problem solving • Analyze financial and business performance against key business metrics and identify pertinent financial highlights, enabling understanding of progress against strategic business plans • Understands and deploys the best tools / methods to effectively communicate sophisticated data and topics • Develops high quality effective presentations (i.e. engaging, motivating, concise, well-prep) • Identify, communicate, and lead risk & opportunities • Build and develop a strong team

Requirements

• Must speak fluent Spanish and English • Must have experience working in Latin America and supporting Operations • Minimum of 5+ years of dynamic Accounting /Finance experience • MBA/CPA preferred • Exceptional communication and interpersonal skills • Strong experience business modeling and forecasting • Proficiency in Excel, Power Point, PowerBI and Hyperion preferred • Confirmed ability to drive process optimization, implement change, and deliver • Thorough and highly organized, with the ability to lead several priorities and meet deadlines • Ability to communicate effectively with senior management • Tried business partner and influencer