Operations Finance Accountant

1 week ago


Basingstoke, Hampshire, United Kingdom Adecco Full time
Adecco are currently revruiting for an Operations Finanace Accountant to work at Thermo Fisher Scientific Inc.

They are the world leader in serving science, with annual revenue exceeding $25 billion. Their Mission is to enable their customers to make the world healthier, cleaner and safer.

Whether their customers are accelerating life sciences research, solving complexanalytical challenges, improving patient diagnostics and therapies or increasing productivity in their laboratories, they are here to support them.

Their global team of more than 75,000 colleagues delivers an unrivaled combination of innovative technologies,purchasing convenience and pharmaceutical services through their industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services and Patheon.


Position Summary:


Working within Thermo Fisher Scientific's Specialty Diagnostic Group, for the Microbiology Division (MBD), this role provides a fantastic opportunity for a finance professional with manufacturing experience who is looking to join a global organization thatsupports individuals to develop and achieve their best.

The objective of this role is to support the Operations Finance Manager for the Microbiology Division (MBD) manufacturing sites in Dartford and East Grinstead, with a strong bias towards on business partneringwith the operational team.

The job holder would work closely with the management teams at both sites.

This would involve exposure to multiple operational and manufacturing issues within the business that would prepare the job holder for future career development within Thermo FisherScientific.

The role will be based at the Basingstoke facility with some travel to the East Grinstead site required. Occasional travel to other MBD sites may also be required.

Responsibilities:

  • Provide timely, relevant and accurate reporting & analysis of the results of the division's performance against historical, budgeted, forecasted results to facilitate decisionmaking toward the achievement of the budget and strategic plan
  • Analysis of business and financial data to identify opportunities and drive corrective action for adverse variances.
  • Handle and finalize routine month end and period close financial and reporting processes in line with the corporate deadlines and guidelines
  • Assist in the preparation of monthly MBD financial reporting & bridge commentary and weekly operational reporting
  • Business partnering with operational management by providing operations accounting, product costing, cost centre review & inventory control
  • Support the delivery of material cost and overhead cost analysis (Cost Roll Process)
  • Analyse monthly and quarterly performance, with particular focus on KPIs and variance analysis against Plan, Prior Quarter & Prior Year
  • Assist in the preparation of annual site budgets (AOP) and periodic forecasts
  • Assist in financial audits, internal audits and tax reporting processes
  • Contribute to financial models for capital investment appraisals and support business case proposals
  • Continuous Kaizen focus looking for efficiency improvements
  • Broader business mindset to partner with nonfinance team members, enabling them to understand financial impact of their business decisions
  • Ad hoc projects as required

Minimum Requirements / Qualifications:

  • CIMA / ACCA / ACA qualified / part qualified
  • Undergraduate or higher
  • Clear communication skills, written and verbal, including presentation skills and the ability to effectively communicate
  • Deep knowledge of P&L, balance sheet, working capital drivers and cash flow
  • Microsoft Office (heavy Excel emphasis)
  • Hands on experience with working on cost accounting in SAP and financial reporting in Hyperion
  • 2+ years relevant work experience
  • Ability to prioritize and multitask in a fastmoving environment
  • Being able to drive and deliver results with intensity and rigor, through effective business partnering with nonfinance colleagues
  • Experience of working and comfortable in communicating with key functional stakeholders to Director level
  • Flexible and proactive mindset to adapt to changing business needs
  • Desire for career advancement within Thermo Fisher Scientific

Preferred Qualifications:

  • Experience in a manufacturing environment
  • Exposure to performance measurement of continuous improvement business practices
  • Familiar with using Power BI
Adecco acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. The Adecco Group UK & Ireland is an Equal Opportunities Employer.

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