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Junior Plant Controller

Req #: JR - 121437 Location: San Vittore, Grisons, Switzerland Job Category: Finance Date posted: 03/13/2024

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 Health &
    Well-Being Benefits

  • Paid Time Off

  • 2 Days a Year to Volunteer

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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

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Junior Plant Controller

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.

Summary

The Plant Controller for the San Vittore plant assumes the role of Chief Financial Officer (CFO) for their plant’s end-to-end supply chain. Reporting directly to the EMEA/APAC Group Controller and indirectly to the Plant Leader.

This role oversees an annual budget of $35M in value of production, and $3M of inventory. The plant has a workforce of 50 employees.

What you'll be doing

As a member of the plant Senior Leadership Team (SLT), the Plant Controller’s primary responsibilities are:

Compliance:

  • Provides oversight of all plant related GAAP, SOX and Baxter policy requirements
    • The Plant Controller has ultimate responsibility for their plant’s financial records (P&L and BS)

Reporting:

  • Provides relevant, accurate and timely communication of financial performance (past, present, and future)
    • Includes oversight of month end closing, the submission of weekly pulses, the preparation of quarterly forecasts and the preparation of the budgets (annual and long-range plans)

Influence:

  • Maximizes financial performance through analysis, guidance, and accountability
    • Achieves financial results as committed
      • Manufacturing Variances
      • Operating Income
      • Cash Flow
      • Capital investments (on time and on budget)
      • Value Improvement Project (VIP) generation and execution

Development:

  • Actively develops the financial acumen of finance and non-finance team members

Key Characteristics and Competencies:

  • High energy and acts with urgency
  • Business insight and decision support
  • Committed to excellence
  • Communicates to influence
  • Exceptional leadership
  • Focused on responsibility and accountability
  • Intellectual curiosity
  • Confidence and maturity to challenge peers
  • Strategic thinker
  • Copes with ambiguity and champions change
  • Hands-on
  • Stretches beyond the comfort zone
  • Driven by continuous improvement
  • Agile decision maker and calculated risk taker

Critical areas of focus:

  • Identify trends and opportunities for continuous improvement (both financial and operational)
  • Develop and execute action plans to drive profitable growth
  • Support and participate in the standardization and modernization of ISC financial processes
  • Actively liaise with process business partners (FP&A COE, FPO, BBS, Global ISC) in the pursuit of more efficient and effective ways to fulfill the Plant Controller’s responsibilities

What you'll bring

  • Bachelor’s degree in finance or accounting. MBA or equivalent preferred
  • 5 years’ experience in manufacturing or supply chain finance
  • Background in standard costing, budget management and capital analysis and control
  • Proven track record of identifying and implementing change
  • Has effectively communicated at all levels of the organization in both formal and informal environments
  • Experience in a global, diverse matrixed organization
  • Capable of executing a business case for change by analyzing and leveraging best practices
  • Maintains a strong presence, with the ability to manage indirect reporting relationship
  • Experience working with Lean concepts and tools is preferred
  • Fluent Knowledge of English and knowledge of Italian
  • Desire to grow and face challenges, considering also opportunities abroad in the future

#LI-CG8

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.

121437

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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