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Senior Finance Manager, Millersburg

ThermoFisher Scientific • Millersburg, PA • 3h ago

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

The Single Use Division (SUD) is a $1.3 billion global business that promotes, sells, and delivers a wide range of flexible and bio rigid containment products and bioprocessing equipment to its primary customers worldwide.

Position Summary

Thermo Fisher Scientific's Single Use Division needs a Sr. Manager Finance (Site Finance Lead) to support the Millersburg, PA site and Matamoros, Mexico . This role reports to the Director, Finance Operations, and supports the site leads of each location and engages with various departments to guide decision making and drive operational improvements.

Act as the financial leader for both Millersburg and Matamoros Leadership teams and use financial knowledge to impact decision-making

Provide financial oversite and leadership to two sites within the SUD network

Partner with multiple functions to assess and strategize on network optimization to improve product and total business profitability

Guide and support team members in finance and on sites to strengthen financial foresight and leadership skills

Key finance member on business teams and helps support cost understanding and driving margin expansion in Flexibles business

Owner of closing financial books, reporting and building monthly forecast. Aligning with business partners to verify results and forecast assumptions

Understand spend by department and ability to investigate issues and drive to understanding and closure

Drive annual operating plan (AOP) process with the operations team to develop a site budget with efficiency and costs targets

Review monthly manufacturing variances to assess site performance, and clearly communicate drivers of performance through business reviews.

Provide finance support and oversight for supplemental metrics such as efficiency, leakage, inventory, E&O, backorder, etc

Perform financial evaluation of capital expenditures to ensure profitable business decisions

Identify and provide suggestions to enhance business processes and reporting for enhanced financial performance

Proactively lead analytics to drive margin expansion.

Offer expertise in building financial strategy in partnership with the Site Leaders

Partner with cost accounting and global accounting teams to ensure compliance and optimized processes

How you will get here:

Education:

Required: Bachelor's degree in Finance or related field

Experience:

8+ years related work experience

2+ years of experience in Manufacturing Finance or Cost Accounting roles preferred

Prior experience in a large global and highly matrixed organization, preferably within manufacturing or supply chain

Knowledge, Skills, Abilities

Proven business partner and influencer of outcomes. Ability to address sophisticated problems with tact and resolve

Experience with cost accounting, close process, variance analysis and reporting, and forecasting assumptions and creation

Organized multitasker: workload prioritization, able to meet tight deadlines while achieving results, especially in a fast-paced, high-growth environment

Leader and mentor to both junior financial professionals as well as colleagues in other fields

Consistent track record to simplify and streamline finance processes

Highly analytical with strong business insight

Proficient verbal and written communication skills

Demonstrated understanding of Excel (i.e., financial models and analysis), enterprise-wide ERP systems (M2M, Oracle R12), Hyperion Planning is a plus

Thermo Fisher Scientific is an EEO/Affirmative Action Employer and does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability or any other legally protected status.

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