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We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today. We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them. We’re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.
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Summary:
Support global financial management reporting for the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, will use advanced excel and VBA coding to support increased automation and efficiencies in global reporting processes
Essential Duties and Responsibilities
•Deliver comprehensive management reporting packages for all areas of multinational Fortune 500 company and all financial statements, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners.
•Liaise with the Global and Regional FP&A teams and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements. .
•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
•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.
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
Qualification / Experiences
•Bachelors in Finance, Accounting, Economics, or related field
•+4 years working in a finance function
Evening Shift: 6pm to 3am
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
•Global FP&A
•Regional FP&A CoE Leads
•APAC Local Market Finance Teams
Owns
•Support the creation and delivery of financial management reports.
•Review assumptions and guidance for planning and forecasting
•Validates predictive models
•Global financial management reporting standards
•Planning & Forecasting tools and templates
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.
