Associate Director Finance Global Planning and Fulfillment
Descrição geral
Aqui é onde suas ideias influenciam a mudança. Como membro da equipe de finanças da Baxter, você tem o pensamento crítico e a mentalidade analítica que lhe permite traduzir dados em insights significativos e práticos que ajudam as equipes a aprender e a se adaptar ao longo do caminho. Orientamos nossos parceiros internos a compreender as oportunidades ou realidades financeiras que levam a Baxter adiante e mais próxima de nossa missão de salvar e prolongar vidas. Embora muitas vezes você trabalhe de forma independente com sua equipe multifuncional, você sempre terá uma organização financeira maior para se apoiar e orientá-lo em sua carreira.
-
Apoio aos pais
-
Educação continuada / Desenvolvimento profissional
-
Benefícios de saúde e bem-estar para funcionários
-
Férias remuneradas
-
2 dias por ano para trabalho voluntário
Perfil de sucesso
O que torna um membro da equipe financeira da Baxter bem-sucedido? Confira algumas das principais características que procuramos e veja se o seu perfil se enquadra.
- Adaptável
- Analítico
- Orientado a detalhes
- Maleável
- Impulsionado por resultados
- Joga em equipe
Associate Director Finance Global Planning and Fulfillment
Vantive: A New Company Built On Our Legacy
Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.
At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.
*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.
Your role at Baxter
The Finance Associate Director, Global P&F provides direct financial leadership across the Global Vantive P&F team within the Integrated Supply Chain (ISC) and Regional Commercial teams at all levels of the organization. The role also collaborates across multiple functions within Vantive ensuring alignment, support, and accountability. These groups include, but are not limited to: Manufacturing, Procurement, Corporate Strategy, Corporate Reporting, Real Estate, and Treasury at the local, regional, and global levels. The role requires building strong relationships with key stakeholders, executives, and employees across the company to secure organizational commitments for defined strategies and overall financial performance.
The Global Planning organization manages ~$900M of inventory while the Global Fulfillment team manages annual spend of ~$700M which represents 16% of global sales. The P&F team supports Vantive’s commercial operations across the world.
What You'll be doing
Partner across Vantive’s P&F Operations, Commercial, Manufacturing, Finance, Corporate Reporting, and Corporate Accounting organizations to ensure financial commitments are achieved
Lead the comprehensive planning and reporting processes including monthly financial outlooks, Annual Operating Plans, Quarterly Forecasts, and Long-Range Plan
Support total delivered cost framework that provides insight to the most cost-effective customers/product mix
Understand and explain Vantive’s product sales/mix and impacts related to fulfillment cost composition
Deep understanding of fulfillment cost composition to understand where opportunities exist to improve both fixed and variable costs
Lead new product development and long-term growth decision support initiatives with Global Business Units
Lead decision support and modeling for cross functional teams; provide recommendations, challenge key assumptions, and drive financial acumen
Ensure effective internal controls are in place
Design and implement internal financial reporting measures/KPI's for Supply Chain Executive Management. Ensures issues/gaps are identified, resolution action plans are established, and status is communicated to both Supply Chain and Finance Management
Partner in the S&OP process to achieve Corporate cash flow objectives related to inventory and driving programs to manage optimal inventory levels
Drive process simplification and standardization
Directly manage team of 3 supporting regional P&F leads
What You'll Bring
Bachelor's Degree in Accounting, Finance or related field
Demonstration of key finance competencies and qualifications and 10+ years of relevant experience
Excellent communication and strong interpersonal skills with demonstrated ability to influence business partners in a diverse and complex environment
Ability to engage support of all business partners with strong analytical skills, strategic mindset, quality decision making, and willingness to learn
Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles as well as understanding of relevant business environment.
Agility for changing business conditions and organizational transformation
Understanding of core operations and commercial business environment
Ability to manage and prioritize tasks concurrently
Strong healthcare industry business acumen
English speaking native or bilingual proficiency is required and any other local language with Professional proficiency a plus
Experienced in using MS Office (Excel, PowerPoint) and/or capable of learning new applications (i.e. JDE/B4One, Hyperion Planning, and Cognos, Tableau, and Supply Chain Guru).
Key Finance Competencies
Financial Analysis and Decision Support
Business Performance Management
Accounting and Reporting Integrity
Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.
We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $152,000 to $209,000 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location, skills and expertise, experience, and other relevant factors. This position may also be eligible for discretionary bonuses. For questions about this, our pay philosophy, and available benefits, please speak to the recruiter if you decide to apply and are selected for an interview.
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.
Endereço
Deerfield, IL 60015
United States of America Explorar agora
Conteúdo Relacionado
-
March 05, 2024
-
Employee Benefits Our comprehensive benefits options reflect the value we place in our employees. March 28, 2024
-
People of Baxter The people of Baxter are men and women who make a difference at work and in their communities. March 28, 2024
-
March 05, 2024
-
March 05, 2024
-
Como se Candidatar Aprenda dicas para se preparar melhor para o processo de inscrição. March 05, 2024 Related Content - SR_JD
-
March 05, 2024
-
March 05, 2024
-
Nossa Separação Proposta Planejamos separar nossa Unidade Global de Cuidados Renais em uma empresa independente. Descubra o que isso significa para você. May 03, 2024 Related Content - SR_JD
-
Áreas de Carreira Explore nossas várias opções de carreira e descubra aquela que melhor se alinha aos seus talentos e objetivos profissionais. March 05, 2024 Related Content - SR_JD
Junte-se à nossa comunidade de talentos
Agradecemos seu interesse em uma carreira na Baxter e gostaríamos de conhecê-lo. Participar da nossa comunidade de talentos é uma ótima maneira de estar conectado, aprender mais sobre a Baxter e ajudar nossos recrutadores a te encontrar caso houver uma oportunidade que se alinhe com sua experiência, habilidades e interesses.