Job Description

Finance teams are important to our business and functional teams to make educated, sound decisions that drive our Mission and make us a stable and trusted industry leader.

From Financial Planning & Analysis, Tax, Treasury, Financial Reporting, Audit, Investor Relations, Strategy & Corporate Development to Accounting, our Finance functions have a diverse and global presence, providing significant opportunities to develop outstanding career experiences and perspectives.

How you will make an impact:

Analytical Instruments Group (AIG) provides a broad offering of instruments, consumables, software and services that are used for a range of applications in the laboratory, on the production line and in the field. These products and services are used by customers in pharmaceutical, biotechnology, academic, government, environmental and other research, and industrial markets, as well as the clinical laboratory.

AIG Finance is expanding its Digital Analytics and Business Services (DABS) team, that strives to provide meaningful FP&A insights and analytics to AIG divisions. In particular, the DABS team enables FP&A insights with a focus on customer support, promoting FP&A process efficiencies, finding opportunities for productivity enhancements, scaling through process harmonization across AIG divisions, accepting digital solutions to elevate FP&A insights, and enabling continuous improvement of reporting, planning, and forecasting.

The FP&A DABS BI Analyst will create and maintain interactive, dynamic dashboards to deliver actionable insights and recommendations on the financial performance of the business. This role will be actively involved in strategy, reporting, and BI solutioning processes as we drive ground-breaking change to reporting platforms and solutions. The Analyst will be responsible to develop solid multi-functional business partnerships, participate in special projects, and improve processes across an organization with substantial volume and system complexities.

Job description:

• Through effective partnership with Commercial, Business Unit and Divisional FP&A teams deliver centralized reporting solutions that facilitate key business insights.

• Partner with Data Engineers and IT groups to build new data pathways for integration into AIG’s data landscape to support the business reporting requirements, automation, and data science objectives.

• Liaise with customers and other DABS team members to translate requirements to visual report / dashboard design (UX design)

• Actively monitor service tickets submitted by customers.

• Identify process improvement opportunities in BI and opportunities to consolidate other FP&A reporting environments into common framework(s).

• Drive commercial, business unit and divisional standardization of reporting processes, tools, and technologies.

• Run daily, weekly, monthly, quarterly data quality monitoring processes.

• Support the technical design, maintenance, on-going development, and optimization of the centralized reporting environment.

• Handle integrations and perform validations from source systems and ensure data flows downstream ;

• Support overall data strategy of centralization, consistency, automation, and visualization. Consider data as a key strategic business asset and seek to enhance and optimize wherever possible.

• Monitor system health and work with team members to resolve ETL and DB issues.

• 5-10% international travelmay berequired.

Office location: Budapest, HU/ Vilnius, LT

Requirements:

• Bachelor’s degree in Computing, Data Sciences, Accounting or Finance with experience in financial reporting systems.

• Minimum 1-2 years of experience in finance-focused BI reporting.

• Experience using reporting and visualization tools, Power BI (DAX), and SQL

• Experience in providing data reporting tools and a passion for efficient, effective data solutions.

• Understanding of finance, accounting, and impact to reporting systems;

• Proficient at understanding and proactively communicating the implications of business decisions and dynamics.

• Organized, self-starter with ability to maintain accuracy of information.

• Ability to work independently in a fast-paced environment with and understand that there may be extra hours during the financial calendar.

• Coding skills such as SQL, Python or VBA considered beneficial.

• Excellent time management skills and ability to prioritize work based on business needs.

• Self-motivated, higher level of flexibility and good work ethic to get the job done.

• Self-starter with the ability to learn new tools, systems and processes quickly.

We Offer:

• The innovative environment of the rapidly growing international company.

• Hard-working, supportive working team and management with outstanding development possibilities to increase your potential.

• An opportunity to join a dynamic global organization and work with the team of experts.

Compensation and Benefits

The salary range estimated for this position based in Lithuania is €23 800,00–€35 650,00.

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.