Manager, Finance
- Location
- Mumbai, India
- Work mode
- On-site
- Employment type
- Full-time
About the job
Work Schedule Standard (Mon-Fri) Environmental Conditions Office Job Description
Partner with businesses to ensure long term sustainable and profitable growth.
• Review and finalize Business AOP (Annual Operating Plan), Planning and timely Reporting. • Drive agenda of MBR (Monthly Business Review) & QBR (Quarterly Business Review) for Business leaders with APAC Division leader and India Leadership to understand the variance and drive corrective action; Find opportunities and prepare plans to mitigate risks & target growth; • Prepare and share updated Rolling Forecast with the Leadership on monthly basis for timely discussion. Provide timely and accurate management financial reporting. • Drive balanced business growth by focusing on quality of revenue and understanding drivers of growth for the Business; • Analyse and drive competition insights leading to market beating growth • Lead return on investment optimization and identify improvements on marketing spends. • Evaluate and drive business deals that meets strategic needs • Market Visits Plan visits to gain market / gain competition insights to improve business strategy • Steer along with supply chain on Inventory levels optimization and working capital management • Annual Bonus & ensure accurate Incentive calculation for Sales Organisation; Financial Performance Evaluation : Review and analysis of business with respect to key financial drivers and financial performance of the business in order to achieve the Revenue & EBITA as per AOP for the year.
• Deliver Revenue and EBITA targets through financial reporting and analytics and drive EBITA improvement initiatives • Monitor and Evaluate critical metrics and highlight key areas for effective action • Drive better product mix and identify and implement Pricing & COGS reduction opportunities to ensure improvement in Gross Margin; • Implement cost containment plans to ensure effective utilization of funds; • Drive every element of P&L and report Variance in Actual Vs AOP vs Last Year to achieve sustainable growth • Provide performance insights and publish monthly dashboards to drive growth and improve profitability SOP implementation & Controls : Drive SOP improvement leading to simplification (including automation) and implement better control to ensure business is done in a simplified environment with compliance
- Drive automation of reports through IT platforms to reduce manual process, save time and improve compliance and quality
- Identify simplification areas and implement processes to drive improvement in Bias for Action.
- Partner with consultants / auditors in driving different business SOP improvements / audits ensure that they are relevant and enforceable in the given business environment
- Ensure that all existing SOPs and Delegation of Authority are followed – any deviation to the same is accurately evaluated and corrective actions initiated
Preferred candidate profile
Minimum Requirements/Qualifications:
• Chartered Accountant with ~ 6-8 years of post-qualification experience
- Chartered Accountant with ~ 6-8 years of post-qualification experience
- Working experience in ERP system (E1/SAP)
- Exposure to Hyperion planning would be an added advantage
- Strong Financial & Business Skills
- Strong interpersonal, supervisory skills and customer service orientation
- Team Management, People Management
- Ability to multi-task, meet timelines and be able to grow in a fast-paced work environment
- Ability to prioritise multiple expectations in a typical Matrix Organization structure
- Candidates with working in a multi-cultural environment would be preferred
From Thermo Fisher Scientific's careers page (Workday), checked 29 Oct 2026.
How to apply
- Select Apply on thermofisher.com. It opens Thermo Fisher Scientific's own application form in a new tab, run on Workday.
- Fill in the form and upload your résumé there. Jobiwork never sees your application.
- Thermo Fisher Scientific will reply to you directly. No real employer asks you for money to apply.
Posted 26 Oct 2026 · checked 29 Oct 2026 · Report this job