Senior Financial Business Partner Costa Rica

hace 4 semanas


Santa Cruz, Costa Rica Thermo Fisher Scientific A tiempo completo
About the Role

Thermo Fisher Scientific is a world leader in serving science, with annual revenue of approximately $40 billion. Our mission is to enable our customers to make the world healthier, cleaner, and safer.

Job Summary

We are seeking a Senior Financial Business Partner to join our Global Business Services (GBS) team in Costa Rica. As a key member of our team, you will play a crucial role in providing financial business partnering support to our GBS leaders.

Responsibilities
  • Prepare and coordinate the monthly KPI Reviews for GBS leadership, ensuring accurate and timely reporting of operating results, key performance indicators, and project updates.
  • Serve as the owner of GBS project spend and benefit tracking, as well as the project database, ensuring accurate and up-to-date information for effective decision-making.
  • Lead the monthly close, forecasting, and Annual Operating Plan process for GBS projects, ensuring accuracy and adherence to timelines.
  • Perform entries to distribute project-related allocations to divisions, including developing the allocation methodology.
  • Provide decision support analysis to the project team through routine financial updates and as needed ad-hoc analysis of investments and benefits of implementation projects.
  • Conduct business case analysis for cross-functional projects to evaluate project feasibility, enabling effective resource allocation and investment decisions.
  • Lead the GBS CapEx reporting and forecasting process.
  • Support the functional standardization and continuous improvement of existing processes within the organization, promoting efficiency and effectiveness.
  • Take high-level direction and work independently to drive execution of department goals.
  • Other ad-hoc projects as assigned.
Requirements
  • Bachelor's Degree in Accounting, Finance, Economics, Business, or other relevant background.
  • 5 years of Financial Management experience.
  • Proficiency in the following areas: financial analysis and reporting, forecasting, internal controls, and technical accounting knowledge.
  • Strong business acumen as well as the ability to make logical assumptions, identify trends, incorporate external and internal information, and effectively benchmark results against appropriate baselines.
  • The ability to identify and champion productivity improvements.
  • Proven history of working cross-functionally as well as the ability to build organizational relationships with customers, peers, and operating partners.
  • Excellent skills with MS Excel and MS PowerPoint are required.
  • Excellent English proficiency.
Preferred Qualifications
  • Advanced Qualification (CPA, MBA, or MS).
  • Skills with Oracle, HFM, SAP, COGNOS, and Power BI.
  • Continuous improvement experience.
Estimated Salary Range:

$90,000 - $110,000 per annum, depending on qualifications and experience.



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