Easter Seals Jobs

Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Main Responsibility:

Budgeting & Planning & Reporting

• Lead business forecast reviews. Drive accurate projections through Annual Operating Plan and monthly forecasting.

• Understand key business drivers and provide management with accurate, timely, and relevant information for decision-making via deep dive analysis.

Business partner

• Work with commercial team to drive commercial execution.

• Partner with cross function team to monitor OPEX/CAPEX/headcount.

• Responsible for the profitability assessment of business proposals, including development of custom pricing/costing models.

Controllership

• Optimize internal control process to ensure compliance and enhance efficiency

• Partner with accounting team to ensure correct revenue and booking recognition.

• Leverage digitalization tool to enhance data transparency and drive commercial execution.

Basic Qualification:

• BA/BS degree in Finance, Accounting, Business.

• 7+ years of financial experience. 3+ years in financial planning and analysis.

• Effective verbal and written communication skills in both English and Chinese.

• Ownership is required, results oriented and proactive.

• Strong analytical and Problem-solving skills, capable of multi-tasking and comfortable under pressure.

• Availability to work autonomously, capable of managing large database. Skill with Power BI is preferred.

• Hyperion Enterprise and ERP system or other planning system knowledge experience preferred.

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.