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Financial Analyst, R&D

Req # JR - 135086 Location Bengaluru, Karnataka, India Job Category Finance Date posted 11/22/2024
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Overview

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

  • Support for Parents

  • Continuing Education/ Professional Development

  • Employee Heath & Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

Success Profile

What makes a successful Finance team member at Baxter? Take a look at some of the top traits we’re looking for and see if you’re a fit.

  • Adaptable
  • Analytical
  • Detail-oriented
  • Easygoing
  • Results-driven
  • Team player

Financial Analyst, R&D

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This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

Overview

Responsible for the financial support for Bangalore R&D operations with annual spend of $50M. Operational support includes managing all Financial Planning & Analysis for all Baxter segments, decision support strategic analytics, as well as business partnership and prioritization of key R&D initiatives.

Responsibilities

1.Key finance partner for Financial Planning processes within the Bangalore R&D site

  • Collaborate with R&D and Innovation (RDI) Managers to develop and input the Plan and Forecast financials for forecasts, plan, and long range plan
  • Work with Global R&D Finance to align on the overall RDI budget at the site level
  • Present the RDI budget to Senior leaders for approval

2.Prepare monthly P&L financial reporting and analytics to Bangalore R&D

  • Prepare monthly P&L schedules for Bangalore R&D cost centers
  • Analyze variances from Plan/Forecast and monthly trending
  • Communicate to leaders any variances or key project insights
  • Create adhoc presentations, reports, and analysis on various cost items and projections

3.Prepare monthly MCB reporting and analytics to Bangalore R&D and Segment Finance leadership

  • Manage the financial processes related to Capex investments for the site
  • Develop the Bangalore entity level Cash Flow forecast and working capital requirements for the site

​Qualifications

Bachelor in Commerce minimum, with 3 years of Finance experience preferably in FP&A

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

135086
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Address

Explore this location Tower B, 16th Floor
Karnataka- 560 048
Karnataka
India Explore This Location

Hear from Our Employees

Our company is enriched by a diverse population of individuals in more than 100 countries that work to solve, innovate, manufacture and drive better healthcare options for patients around the world.

Meet Monica Weber, Senior Analyst, Finance, Singapore

“Though Finance is often referred to as a support function, I find finance to be a critical aspect of Baxter operations. The finance community is one of the most connected across the globe and, from my experience, highly regarded among business partners. Every project I support or initiative I'm involved in I try to look at the total Baxter picture and understand how it relates to the business and patients. Having that level of insight behind my work drives motivation.”

Meet Serge Vandermotten, COE Controller, Benelux

“My job has always fascinated me at Baxter. After 33 years of service, this is where I want to continue my career. I have stayed because it is a large company grounded in sound ethics and provides countless opportunities for development and innovation. It is a company that lives, progresses, and constantly develops with time. I have great pleasure in forming professional relationships with my colleagues as we learn from each other’s experiences.”

Meet Joselyn Alvarez, Senior Analyst, Costa Rica

“It is impossible to be a part of Baxter and not learn and grow. I've had the opportunity to learn valuable skills from coworkers and enjoy the relationships we have built as professionals. As a global company, Baxter always looks towards automation and improvement. I know that my work helps us be more efficient and precise in ensuring that our products are consistently available to patients.”

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