Deputy Manager - Finance

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

**For Commercial or Operations Finance - you can reference additional job description templates on the Finance SharePoint site: https://thermofisher.sharepoint.com/sites/finance

At Thermo Fisher Scientific, our Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader. From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

What you will do:

A dynamic and challenging opportunity wherein this role will work closely with Manager Finance and Finance Controller and will be a key member of R2R/FSCP process.

The candidate will own the Inventory valuation, provision, profit elimination working, along with:

• •Monthly and Quarterly Finalization of management Books of Accounts;
• •Reviewing monthly account reconciliation including overall Hygiene.

Investigate and analysis (including financial reconciliation preparation) and maintain overall Accounts Hygiene; Will drive Monthly cross charge to Inter-Company parties;

Drive improvement in execution leading to simplification (including automation) and implement simplified and compliant environment:

• •Evaluate, develop, and improve department controls, systems, and procedures that increase accuracy and efficiency
• •Drive automation of reports through sophisticated IT platforms in order to reduce manual process & save time
• •Identify and implement areas of process simplification to drive improvement in Bias for Action.
• •Partner with consultants / auditors in driving improvements in execution / audits – ensure that they are relevant and enforceable in the given environment
• •Document all important processes using SOPs
• •Ensure that all SOPs and Delegation of Authority are followed – any deviation to the same is properly evaluated and corrective actions initiated

How you will get here:

Requirements

• Chartered Accountant with 3 to 5 years proven experience in accounting or finance role.
• Travel requirements

Excellent knowledge of U.S. GAAPS and IND AS; Should have experience in end to end management and responsibility of:

• •Statutory Audit, IFC / SOX, Tax audit etc.
• •Experience with audit methodologies and techniques;

Ability to work well independently and in multi-reporting structure. Excellent interpersonal, communication and organizational skills. Strong accuracy and attention to detail. Ability to multi-task, meeting timelines in a fast paced environment. Experience with Microsoft Word and Excel. Strong interpersonal oral and written communication skills. Familiarity with Good Manufacturing Practices. Proven dedication to our fundamental principles of Integrity, Respect & Excellence. Proficiency with the English language. Experience with SAP (an asset).