Manager, FP&A MPT Manufacturing

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.

Your role at Baxter

At Baxter Global Business Solutions (GBS), we are building an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a ground-breaking program that will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.

This position will support the consolidation, reporting, and FP&A process management. This position interacts with the FP&A Center of Expertise (CoE) leadership team. The main responsibilities of this role include aiding in the planning process, budgeting activities, and monthly performance assessment. In addition, support business analytics as well as drive the development of senior management presentations.

This role will be responsible for the FP&A process for 24 manufacturing sites with an annual value of production (VOP) of +$2B.

Your team

This is a very exciting time to join Baxter GBS. As we transform the way we do business, there are always opportunities to challenge the status quo in a variety of markets. We can now offer global opportunities from various centers without the physical constraints we previously faced.

Our leaders are easily empathic and genuinely interested in supporting employee needs. They help employees pursue substantial development opportunities. We encourage partnership and offer the chance to define your career path!

What you'll be doing

• Lead consolidated reporting for major financial processes/cycles (e.g. Month, Quarter, Forecasts, Plans and Long Range Strategic views).

• Liaise with cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles mentorship to ensure a well-managed and consistent process.

• Coordinate the consolidation of strategic plan, budgets, and forecasts into a cluster view for leadership and management presentations.

• Lead the analysis of loaded budget and support process for planning adjustments.

• Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation.

• Coordinate closely with regional leadership and finance teams to review projections, budgets and historical results as well as coordinate customer concerns and identification of issues, and advise Finance leadership of potential business and/or operational risks.

• Perform ad hoc reporting.

• Update process flows, operating manuals, training guides, and standard operating procedures as needed.

What you'll bring

• Bachelor's degree in Finance, Accounting, Economics or a related field

• A minimum of 6 years of proven experience working in a finance function; coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc related analyses

• Strong Power Point and Excel skills

• English C1 is a must

• Advanced degree a plus

What are some of the benefits of working at Baxter?

We offer a competitive total compensation package, with professional development opportunities, where a high importance is placed on work-life balance!

Equal Opportunity Employer

Baxter Healthcare Corporation is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.

Reasonable Accommodation

Baxter Healthcare Corporation is committed to providing reasonable accommodations to applicants with disabilities. If you require a reasonable accommodation during the application process, please let us know.

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.

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