Senior FP&A Analyst - ISC/Manufacturing

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.

At Baxter, we build a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.

EMEA Senior FP&A Analyst - ISC/Manufacturing is an extension of Plant/Site finance teams. This is an FP&A role for Integrated Supply Chain (ISC).

Person in this position interacts with the Plant Finance team and Regional Finance team, and more broadly with the Integrated Supply Chain Finance team.

This position will support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, this position will support high-value-added business analytics and drive the development of senior management presentations for this dynamic and growing region.

• Initiating transition & knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies.
• Coordinating closely with plant finance teams to review projections, budgets and historical results, loading budget and forecast adjustments into the system.
• Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
• Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner, etc.
• Partnering with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
• Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
• Liaising 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.

• Analyst with a demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting within ISC/Manufacturing Finance.
• Expert in technical and financial knowledge, including an understanding of internal control requirements and accounting principles as well as an understanding of the relevant business environment.
• Person with excellent analytical skills with familiarity with accounting, financial analysis and reporting.
• Specialist in financial modelling and experience in statistical modelling techniques is a plus.
• Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
• Self-starter with excellent communication and analytical skills and decision-making capabilities
• Fluent English speaker.
• In terms of education: Bachelor’s Degree in Finance, Accounting, Economics or a related field is required.

• Probation period of 3 months and then for an indefinite period.
• Competitive salary, annual bonuses, recognition award program.
• Corporate culture 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, and Multisport card.
• Bax4U - cafeteria/lunch cards (300 PLN monthly).
• PPE program with very attractive conditions available for each employee after 3 months.
• Fully covered language courses (English or other languages according to business needs).
• Co-financing of holidays and an additional 2 days off from work annually.
• Employee Stock Purchase Plan.
• Great Warsaw office location - Powiśle!