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Finance Operations Director

Req #: 170009RR_en
Location: Shanghai, 31 CN
Job Category: Finance and Accounting
Date Posted: 11/22/2017 9:40:21 AM
Baxter International
Baxter provides a broad portfolio of essential renal and hospital products, including home, acute and in-center dialysis; sterile IV solutions; infusion systems and devices; parenteral nutrition; surgery products and anesthetics; and pharmacy automation, software and services.

The company’s global footprint and the critical nature of its products and services play a key role in expanding access to healthcare in emerging and developed countries.

Baxter’s employees worldwide are building upon the company’s rich heritage of medical breakthroughs to advance the next generation of healthcare innovations that enable patient care.

Finance Operations Director:

You will be responsible for financial support to the business unit, region or function through the management of planning and reporting activities. Included is oversight of the generation and consolidation of financial statements as well as development of recommendations to achieve business results.  Implement policies and procedures for reporting and internal control, and leading the team in completion of in corporate and other reporting and planning requirements. Owner of financial and business results.

1) Direct the analysis and reporting of financial statements, explaining trends, variance to budget and forecast for management reporting, with consolidation of results across multiple regions and businesses as necessary.

2) Provide proactive leadership for all operating forecast updates throughout the year as well as the annual operating plan and strategic plan.

3) Lead compliance with internal controls, Generally Accepted Accounting Principles (GAAP), SEC requirements, and Baxter Financial Policies and Procedures for all related entities and operations.

4) Ensure that decision support services are provided to other functions of business.

5) Participate in business development decisions by driving analysis of alternatives and ensuring integration as needed.

6) Lead and participate in teams to define, develop, finalize, recommend and execute implementation project plans as appropriate.

7) Proactively focus on relevant business risks, lead appropriate risk assessment, and determine and drive implementation of mitigation plans.

8) Builds strong teams through motivation, direction, holding individuals accountable and provides challenging work.


•    Strong business acumen and judgment as well as understanding of relevant business environment.
•    Ability to effectively influence and drive consensus with diverse stakeholders; demonstrated ability to manage multiple, competing priorities.
•    Strong negotiation, interpersonal communication, collaboration, and presentation skills.
•    Knowledge of GAAP accounting principles, tax and legal accounting.
•    Skilled at assembling and managing both ongoing staff as well as cross-functional teams as required.
•    Decisive leadership, with ability to generate ideas, develop alternatives, rapidly decide upon best course of action and drive implementation of that decision.

Key Finance Competencies
•    Business Performance Management
•    Financial Analysis and Decision Support
•    Business Process and Data Management
•    Risk Management


Education:
•    MBA/CPA preferred

•    Bachelor's degree in Accounting, Finance or related field (or country equivalent)
with 12 years + experience


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