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Financial Analyst (Corporate Financial Planning & Consolidation)

Life Technologies SAS
🇰🇷 South Korea
On-site
1 week ago
  • Outlook
  • AI
  • Excel
  • Power BI
  • Cognos
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Work Schedule

Standard (Mon-Fri)

Environmental Conditions

Office

Job Description

Financial Analyst – Corporate Financial Planning & Consolidation will provide consolidated and forward-looking financial insights to Korea leadership and partner closely with divisional FP&A and functional teams to support business performance, planning, and resource allocation.

The position will also play a key role in AOP, STRAP, MBR/QBR, OPEX management, and country-level investment analysis, while driving continuous improvement in FP&A processes, reporting, and analytics.

Responsibilities:

  • Lead Korea MBR/QBR preparation and country performance consolidation, integrating revenue, bookings, profitability, and key business insights across divisions for leadership review.

  • Perform country P&L, gross margin, and OPEX analysis, identifying key performance drivers, risks, opportunities, and variances versus plan and forecast.

  • Coordinate and analyze backlog, CapEx, headcount, and other key financial and operational metrics to provide a comprehensive view of country performance.

  • Lead monthly Shared Service and functional OPEX forecasting, providing variance analysis and clear explanations of key gaps and trends.

  • Coordinate the Korea AOP process, consolidating divisional revenue and bookings plans and performing country-level simulations and scenario analysis.

  • Support Korea STRAP and long-term planning, including financial outlook, investment requirements, OPEX, and resource allocation.

  • Serve as a Finance Business Partner to functional teams, leading monthly forecasts and providing financial and ROI analysis for strategic initiatives and investment decisions.

  • Partner with divisional FP&A, Accounting, and other stakeholders to ensure forecast accuracy, reporting quality, and timely financial deliverables.

  • Develop and enhance reporting, BI dashboards, automation, and AI-enabled analytical tools to improve efficiency, visibility, and decision support.

  • Drive process simplification, standardization, and documentation to improve scalability and strengthen FP&A operating processes.

  • Support ad-hoc financial analysis and strategic projects for Korea leadership and regional stakeholders as required.


Requirements

  • Bachelor’s Degree, preferably in Accounting, Finance, Economics, and Business Administration

  • A minimum of 7 years of experience in financial analysis, reporting, and accounting leadership

  • Experience in working multi-national companies (MNCs)

  • Advanced knowledge of Excel & Power Point, preferred skills with Power BI and Cognos preferred

  • Good communication and interpersonal skill with team and other stakeholders

  • Good written and verbal communication skills in English

  • Strong attention to detail with commitment to providing quality results

  • Exhibit leadership, initiative, and embody Thermo Fisher Scientific's 4-I values of Integrity, Intensity, Innovation, and Involvement

  • Dedication to continuous learning and professional development

  • Ability to balance multiple assignments, exercise good judgment, and prioritize projects and time efficiently 

Financial Analyst (Corporate Financial Planning & Consolidation) · Life Technologies SAS

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