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Financial Analyst - Evening Shift

Req # JR - 036300 Location Gurgaon, Haryana, India Job Category Finance Date posted 03/17/2021

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

Support Corporate financial management reporting for the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, will use advanced excel/VBA coding/Tableau/Alteryx to support increased automation and efficiencies in global reporting processes

Job Responsibilities

Establish new standardized Corporate reporting packages and significantly streamline processes and delivery of data/information
Deliver comprehensive management reporting packages for Corporate Function leaders including but not limited to HR, Finance, IT, Legal etc. on a monthly basis
Streamline and automate reporting for new Corporate leader reporting requirements including
Global finance function spend by leader and associated headcount reporting
Leverage data tools including JD Edwards, Cognos, Hyperion and Workday to seamlessly link data and provide meaningful insights
Provide analysis for key trends, anomalies or items to bring to management attention in a timely manner

Act as a liaison between Business Partners and Systems team for finance metadata changes and other system improvement initiatives.
Coordinate escalation / identification of issues and advise Finance leadership of potential business or operational risks
Support Finance Leadership with process improvement, policy development, and/or strategic initiatives.
Update process flows, operating manuals, training guides, and standard operating
procedures as needed
Guarantee Global standard and alignment in all reports, processes and communication.
Utilize latest robotic process automation tools available and adapt to continuously improve reporting processes
Qualification
Bachelors in Finance, Accounting, Economics, or related field
+4 years working in a finance function

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to [email protected] and let us know the nature of your request along with your contact information.

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