When you're part of Thermo Fisher Scientific, you'll do challenging work, and join a team that values performance, quality, and innovation. As part of a successful, growing global organization, you will be encouraged to perform at your best. With revenues of more than $40 billion and the largest investment in R&D in the industry, we give our people the resources and chances to create significant contributions to the world.
The job: The Drug Product Division (DPD), a business within the Pharma Services Group, operates as a Contract Development and Manufacturing Organization (CDMO) for large & specialty pharma and biotech companies. The business offers development services & commercial production of drugs, improving the life of millions of patients every day. The Europe & Asia Business Unit includes 4 production facilities located in Western Europe (Italy, UK & France), and a greenfield site in Singapore, but it serves customers globally.
The team is accountable for the underlying operational results with full ownership of the consolidated P&L (Revenues more than $1B), Balance Sheet & Cash Flow statements. This role will report to the Vice President, Finance Drug Product, and matrix into the Business Unit Vice President & General Manager (BU VP/GM).
Leading a team of 5 direct reports (total org size c.40 associates), the Sr Director, Finance plays an important role in steering the long-term growth of the business while ensuring execution of the short-term objectives sustaining the future investments cycle. In a fragmented market with a very dynamic demand & supply equation, this position provides sound business partnering and a thorough analytical framework to help the business do the following:
Improve the assets' utilization via commercial wins and operational efficiency.
Prioritize the investment opportunities.
Evolve the business model with the aim of delivering outstanding customer experience and generating the highest value for the company.
What will you do?
Deliver financial objectives through efficient resource utilization and improved execution.
Own all the financial processes: forecast in close collaboration with Supply Chain and Business Management.
Leverage the captive finance shared service centre (India) under the supervision of the Global Business Services team.
Report into Group and Corporate through the standard reporting system suites & monthly and quarterly operational reviews.
Fiduciary responsibilities involving balance sheet accuracy, internal and external audits, SOX & Systems Access compliance. Full implementation and respect of all the corporate policies.
Own the business's Annual Operating Plan (AOP) process as well as play a key role in developing the long-range strategy for the business.
Establish and improve performance metrics to assist with investment evaluation and decision-making with accurate and timely reporting and analysis of data.
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