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Cost Accounting Manager

Company Name:
Thermo Fisher Scientific
Exceptional forecasting, budgeting, and manufacturing costing / financial modeling talent to support our Operations Leadership team in driving toward enterprise goals and EBITDA growth. This role favors the strong financial accountant, who is extremely analytical and thrives on the challenges inherent in dissecting complex problems within a manufacturing environment, utilizing facts/data to derive a conclusion and delivering clear recommendations to drive results.

Key Responsibilities:
Business Case & What-if scenarios development that calculates: ROI, NPV, and EBITDA trade-offs, Sensitivity Analysis and Rate / Volume Analysis against forecasts / budgets and business trends.
Cost Accounting & Inventory Management
Creation & calculation of scorecards, metrics and operational goals tracking related to manufacturing
Develops and implements forecasting & budget models that reflect current manufacturing design and tie into overall company P&L and metrics.
Develops and Presents business analysis, recommendations for course corrections and alternatives to Leadership Team.
Analysis and Reporting of monthly results including accounting Impacts (Includes clear translation & ability to reflect new accounting policies changes into forecast / budget models, etc. )

Minimum Requirements/Qualifications:

Clear understanding of cost accounting / manufacturing drivers and ability to translate and interpret these within financial results
Proven track record of building complex business cases performing NPV, ROI, sensitivity analysis
Solid financial analysis (8-10 years), forecasting, budgeting and planning experience, within a manufacturing environment
Understanding of GAAP and interactions within a balance sheet & P&L
Experience with SAP or other financial reporting systems
Excellent communication skills: ability to present analytical results in verbal and written form and ability to deliver presentations and influence senior management
Strong problem solving, data analysis and teamwork skills are essential


Non-Negotiable Hiring Criteria:

Bachelor's Degree in Finance, Accounting or Business related, CPA or CMA Preferred
8-10+ years of progressive business experience in accounting and/or finance with strong focus on costing..
8- 10+ years experience working with SAP and/or other known ERP systems at a GL level.
Strong database background and ability to move / translates large amounts of data into an actionable view



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