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Finance-General Finance Manager

Req #: 180006SL_en
Location: Dublin, L IE
Job Category: Finance
Date Posted: 3/21/2018 11:51:04 AM
Baxter International

Description

Key Responsibilities
 
  • Manage all planning & reporting activities for EMEA and GLOBAL RENAL OPERATIONS (> 20 Manufacturing Sites). Scope: Long Range Plan, Budget, Forecast and Month End.
    • Design of the different processes.
    • Prepare the calendar and communicate to Teams.
    • Liaise with Global Manufacturing, Planning and Deployment Team, Purchasing and Quality to get their input for each planning cycle.
    • Analyse and present consolidated results to Senior Management, and highlight risks & opportunities.
    • Drive Budget and Forecast reviews with Plant Managers, and provide recommendations to Manufacturing Senior Management.
    • Main contact for any topics or projects related to Manufacturing processes and tools.
  • Continuously work on planning & reporting processes improvement by applying Lean Principles.
  • Train new Manufacturing Finance Team members on processes and tools.
  • Provide financial analysis to support Manufacturing, Purchasing and Quality Function Head decisions, as well as get involved in special projects.
  • Responsible for Manufacturing Policies.
  • Lead and develop a team of 5 Financial Analysts. 
Who you are:
 
Essential:
  • 10 + years of experience in Financial Planning and Analysis, and Team Management.
  • Ability to work under pressure and strict deadlines.
  • Effective communicator at all levels of the Organization.
  • A systematic and analytical approach to problem-solving, and ability to manage complex situations.
  • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles; as well as business environment.
  • Cost accounting experience is major plus.
  • Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
  • Self-starter with solid analytical skills and decision-making capabilities.
  • Strong interpersonal skills, ability to work in a team-oriented environment, cross-functional.
  • Proficiency in Power Point and Excel. 
Education
  • Bachelor’s / Master Degree in Finance, Accounting, Economics or qualified ACCA/CIMA
Additional Requirements
  • English: spoken and written
  • The role will require overtime during Forecast and Budget, compensated with flexible time outside planning cycle.
  • Trips to visit Manufacturing Sites as part of onboarding & development plan, and projects.

Qualifications

  • Who you are:
 
Essential:
  • 10 + years of experience in Financial Planning and Analysis, and Team Management.
  • Ability to work under pressure and strict deadlines.
  • Effective communicator at all levels of the Organization.
  • A systematic and analytical approach to problem-solving, and ability to manage complex situations.
  • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles; as well as business environment.
  • Cost accounting experience is major plus.
  • Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
  • Self-starter with solid analytical skills and decision-making capabilities.
  • Strong interpersonal skills, ability to work in a team-oriented environment, cross-functional.
  • Proficiency in Power Point and Excel. 
Education
  • Bachelor’s / Master Degree in Finance, Accounting, Economics or qualified ACCA/CIMA
Additional Requirements
  • English: spoken and written
  • The role will require overtime during Forecast and Budget, compensated with flexible time outside planning cycle.
  • Trips to visit Manufacturing Sites as part of onboarding & development plan, and project
Apply Now    
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