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Financial Analyst

Req # JR - 032097 Location Gurgaon, Haryana Job Category Finance Date posted 01/04/2021

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 therapiesare foundin almost every hospital worldwide, in clinics and in the home. Forover 85years, we have pioneered significant medical innovations that transform healthcare. 

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

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

Purpose of the Role:

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

Accountabilities:

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

Key Metrics:

Financial Collaboration & Communication

Drive for simplicity and process improvement

Qualification

Bachelors in Finance, Accounting, Economics, or related field
+4 years working in a finance function

Timings:

Morning or Evening Shift

Key Competencies

Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment
Excellent analytical skills with familiarity with accounting, financial analysis and reporting
Expert with advanced excel formulas and experience with Excel VBA
Excellent financial modelling skills preferred, experience in statistical modelling techniques is a plus
Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
Knowledge of BI tools – Tableau/Alteryx

Key Shared Accountabilities

Perform financial management reporting to help track business performance to facilitate decision making and business support
Support Finance Leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)

Mission Critical Collaborators

Corporate FP&A (Controller’s group)
Global FP&A
Indirect: Executive and Corporate Officers at Baxter as needed (recipients of monthly reports)

Owns

Creation and timely delivery of financial management reports
Process improvement and amalgamation of data from various systems in meaningful ways
Provides feedback and suggestions to improve and simplify delivery of data and management reports

Influences

Global financial management reporting standards
Content and views of data that can influence and better help management make decisions

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 Americas_TTA@baxter.com and let us know the nature of your request along with your contact information.

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