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Junior Controller

  • Job
    Full-time
    Junior Level
  • Accounting & Tax
    Banking & Finance

AI generated summary

  • You need a Bachelor's in Finance or related field, 2+ years in manufacturing finance, attention to detail, FP&A experience, ERP knowledge, and preferably Power BI skills. Fluent English required.
  • You will support monthly closings, analyze revenue and expenses, enhance analytics tools, reconcile financial data, provide site support, and aid in process improvement projects.

Requirements

  • Bachelor’s degree in Finance, Economics, or Business related field
  • 2+ years of relevant Finance work experience in a Manufacturing Company
  • Attention to detail and consistently delivering high quality work; ability to learn quickly, meet deadlines and multi-task in deadline driven environment
  • Experience in FP&A and knowledge of ERP systems (SAP, Hyperion) are preferred
  • Ability to manage multiple and competing priorities to meet deadline
  • Knowledge of Power BI or other Business Intelligence tool is preferred
  • Fluent English is required
  • Limited travel involved, less than 10% of total time

Responsibilities

  • Support the monthly closing activities and help ensuring accurate reporting in the monthly closing process
  • Reviewing monthly revenue and spending details and identify the key factors driving variances to AOP and Forecast
  • Active involvement in product analysis on both capacity and price/cost calculation though a daily communication with different functions
  • Proactively learn and adopt both Company existing tools (Hyperion, SAP, SAP Analytical Cloud) and new systems to improve analytics capability and visual dashboard (PowerBI)
  • Drive reconciliation processes across various financial systems and data governance within the site also involving Service Provider’s colleagues
  • Provide analytical and financial support to the site
  • Participate in practical process improvement (PPI) projects, support the standardization of the processes and reports

FAQs

What is the work schedule for the Junior Controller position?

The work schedule is standard from Monday to Friday.

Where is the Junior Controller position located?

The position is based in Monza, Italy.

What are the key responsibilities of the Junior Controller?

Key responsibilities include supporting monthly closing activities, reviewing revenue and spending details, conducting product analysis, driving reconciliation processes, and participating in process improvement projects.

What qualifications are required for the Junior Controller role?

A Bachelor’s degree in Finance, Economics, or a Business related field, along with 2+ years of relevant Finance work experience in a manufacturing company, is required.

Is experience with FP&A and ERP systems necessary for this position?

Yes, experience in FP&A and knowledge of ERP systems such as SAP and Hyperion are preferred.

What tools and software should candidates be familiar with?

Candidates should be familiar with Hyperion, SAP, and Power BI, or other Business Intelligence tools.

Is knowledge of the English language required for this role?

Yes, fluency in English is required.

Will there be any travel involved in this position?

Yes, limited travel is involved, which is less than 10% of the total time.

What qualities are necessary for success in the Junior Controller position?

Attention to detail, ability to deliver high-quality work, fast learning, meeting deadlines, and managing multiple priorities are necessary qualities.

How will the Junior Controller report within the organization?

The Junior Controller will report to the Finance Manager.

The World Leader In Serving Science

Science & Healthcare
Industry
10,001+
Employees

Mission & Purpose

Thermo Fisher Scientific Inc. is the world leader in serving science, with annual revenue of approximately $40 billion. Our Mission is to enable our customers to make the world healthier, cleaner and safer. Whether our customers are accelerating life sciences research, solving complex analytical challenges, increasing productivity in their laboratories, improving patient health through diagnostics or the development and manufacture of life-changing therapies, we are here to support them. Our global team delivers an unrivaled combination of innovative technologies, purchasing convenience and pharmaceutical services through our industry-leading brands, including Thermo Scientific, Applied Biosystems, Invitrogen, Fisher Scientific, Unity Lab Services, Patheon and PPD.