Job Description

This is where you save and sustain livesAt 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 livesxe2x80x94where your purpose accelerates our mission.Essential Duties & Responsibilitiesxc2xb7 Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results.xc2xb7 Load budget and forecast adjustments into system.xc2xb7 Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.xc2xb7 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.xc2xb7 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.xc2xb7 Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.xc2xb7 Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.xc2xb7 Update process flows, operating manuals, training guides, and standard operating procedures, as needed.xc2xb7 Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).xc2xb7 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.Qualificationsxc2xb7 Bachelors Degree in Finance, Accounting, Economics or related field required.xc2xb7 Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting.xc2xb7 Expert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment.xc2xb7 Excellent analytical skills with familiarity with accounting, financial analysis and reporting.xc2xb7 Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.xc2xb7 Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.xc2xb7 Self-starter with excellent analytical skills and decision-making capabilities.xc2xb7 Excellent communication and strong interpersonal skills.xc2xb7 Expert in PowerPoint and Excel skills.Reasonable AccommodationsBaxter 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 here and let us know the nature of your request along with your contact information.Recruitment Fraud NoticeBaxter 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 .

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