Senior Finance AnalystReq # JR - 044364 Location Petaling Jaya, Selangor, Malaysia Job Category Finance Date posted 07/07/2021
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.
Collaborate with Key Stakeholders to provide financial insights & analysis to drive business decisions
Support comprehensive planning processes (long range plan, forecasts, operating plan) and monthly results reviews
Countries coverage: primarily Malaysia & Vietnam
Key Responsibilities Include but are Not Limited to:
Coordinate and prepare quality analytics for monthly or quarterly reporting to management, regional or global
Partner with various functions to analyze performance and margins, drive cost efficiencies and identify areas of risk and opportunities
Tracking of working capital against targets
Review and evaluating accuracy of information and assumptions by applying key business knowledge
Support preparation and submission of budget and planning cycle deliverables
Provide comprehensive analytical support to assist business decision making in investments, business plans and strategies
Act as trusted business partner, leveraging financial and business expertise to drive great decisions
Ensure integrity of all financial data, controls and business practices
Drive and support implementation of continuous improvement and operational excellence
Participate in and/ or lead ad hoc projects
Qualifications & Education
At least 4 years of experience at a multinational company, with strong experience in financial planning and analysis
Degree holder in finance/economics/accounting/business administration is preferred, but other disciplines will be considered
Ability and flexibility to work independently, take initiative and act as change agent is required
Excellent analytical, problem solving and critical thinking skills with sound business judgment
Strong can-do attitude: Innovative and collaborative with a passion for accuracy, quality and efficiency
Strong communication skills in communicating the insights to stakeholders in a clear, understandable way
Strong process and project management capabilities
Compliance, personal ownership & accountability for results is required
Knowledge of accounting principles and application of GAAP
High Proficiency in Excel and PowerPoint and ability to learn/ leverage on digital tools, experience on Tableau is an asset
Hands-on experience of JDE, Hyperion, Cognos is preferred
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.044364