Sr, Analyst, FP&A MEA
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.
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Apoio aos pais
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Educação continuada / Desenvolvimento profissional
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Benefícios de saúde e bem-estar para funcionários
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Férias remuneradas
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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
Sr, Analyst, FP&A MEA
Vantive: A New Company Built on Our Legacy
Since last year, Baxter has been on a journey to separate our 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 sale of Vantive to funds managed by the Carlyle Group is subject to receipt of customary regulatory approvals and satisfaction of other closing conditions.
Essential Duties and Responsibilities:
Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results,
Load budget and forecast adjustments into system,
Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation,
Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner, etc.,
Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain 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),
Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
Qualifications:
Bachelor’s Degree in Finance, Accounting, Economics or related field required &/or Accounting qualifications (ACA, ACCA, CIMA),
Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting or business partnering,
Alternatively, if ACA qualified, equivalent experience within a diverse accountancy practice,
Experience with Hyperion Planning (or other similar planning systems, Cognos reporting and JD Edwards (JDE) preferred,
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,
Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus,
Expert in advanced Excel skills,
Self-starter with excellent analytical skills and decision-making capabilities,
Excellent communication and strong interpersonal skills,
Ability to work in a team-oriented environment, often cross-functionally,
Ability and willingness to travel both domestically and internationally as required,
Native or bilingual proficiency of English required,
Other language with Professional proficiency will be a plus.
We offer:
Probation period of 3 months and then for an indefinite period.
Competitive salary, annual bonuses, recognition award program.
Environment based on our values: collaboration, speed, courage and simplicity.
Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
Package of benefits including Private medical care (Lux Med), Life Insurance, Multisport card.
Bax4U - cafeteria/lunch cards (300 PLN).
PPE program with very attractive conditions available for each employee after 3 months.
Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
Co-financing of holidays and an additional 2 days off from work annually.
Employee Stock Purchase Plan.
Great Warsaw office location - Powiśle!
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.
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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.