Descripción general
Aquí es donde sus ideas influyen en el cambio. Como miembro del equipo de Baxter Finance, usted tiene el pensamiento crítico y la mentalidad analítica que le permite traducir datos en conocimientos significativos y procesables que ayudan a los equipos a aprender y adaptarse a lo largo del camino. Guiamos a nuestros socios internos para que comprendan las oportunidades o realidades financieras que hacen avanzar a Baxter y acercarlo a nuestra misión de salvar y sostener vidas. Si bien a menudo trabaja de forma independiente con su equipo multifuncional, siempre cuenta con una mayor organización financiera en la que apoyarse y orientarse en su carrera.
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Apoyo a las padres
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Educación continua/
Desarrollo profesional -
Salud de los empleados y &
Beneficios de bienestar -
Tiempo libre pagado
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2 días al año para ser voluntario
Perfil de éxito
¿Qué hace que un miembro del equipo de finanzas de Baxter sea exitoso? Revise algunos de los rasgos principales que estamos buscando y vea si su perfil se ajusta.
- Adaptable
- Analítico
- Orientado a los detalles
- De trato fácil
- Impulsado por resultados
- Jugador de equipo
Senior Financial Analyst
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.
Purpose of this position:
At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.
This position is an extension of the local country and global Finance Team. This position interacts with the Integrated Supply Chain (ISC) leadership team as well as in-country, regional, global and corporate finance, and business partners within the world. This position will support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, this position will support high value-added business analytics as well as drive the development of senior management presentations for the Integrated Supply Chain function, including manufacturing, planning and fulfillment.
Main Responsibilities:
- Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
- Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results
- Load budget and forecast adjustments into system for the respective countries.
- Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
- Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/Planning & Fulfillment organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
- Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Update process flows, operating manuals, training guides, and standard operating procedures as needed.
- Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies.
Scope:
The position will support the operations of the Global Plants, Regional teams and support areas, including P&L, Balance Sheet and Capital
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics or related field required.
- Demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting.
- English: Native or bilingual proficiency required.
- Excellent communication and strong interpersonal skills.
- Expert in PowerPoint and Excel skills.
- Ability to work in a team-oriented environment, often cross-functionally.
- Ability and willingness to travel both domestically and internationally as required.
- Self-starter with strong analytical skills and decision-making capabilities
- Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI preferred
Equal Employment Opportunity
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.
EEO is the Law
EEO is the law - Poster Supplement
Pay Transparency Policy
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.
DIRECCIÓN
Gurgaon- 122002
Haryana
India Explore this location
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