Baxter

EMEA Senior Financial Analyst - FP&A Manufacturing

Recruiter
Baxter
Location
Warsaw, Mazovia
Salary
Market-competitive pay and benefits
Posted
26 Feb 2024
Closes
26 Mar 2024
Ref
JR-122597
Contract type
Permanent
Hours
Full time
Experience level
Qualified accountant

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.

Summary

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

EMEA FP&A ISC/Manufacturing team is an extension of the Plant/Site finance teams. This is an FP&A role for the Integrated Supply Chain (ISC), where the person in this position interacts with the Plant Finance and Regional Finance teams, and more broadly with the ISC Finance teams.

Being part of the FP&A team you will be supporting corporate planning, annual budgeting, forecasting, 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 multifaceted and growing region.

What will you be doing?

  • Initiating transition & knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and enhancing 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.

Who are we looking for?

  • 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 internal control requirements and accounting principles as well as an understanding of the relevant business environment.
  • Finance professional with excellent analytical skills familiar with accounting, analysis and reporting specialising in financial modelling and experience in statistical modelling techniques is a plus.
  • Gained 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.

What we offer:

  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Workplace culture that is 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.
  • Additional extra day for birthday.
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle!

For further information, and to apply, please visit our website via the “Apply” button below.

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