Specialist, FP&A Integrated Supply Chain

Responsibilities

• Lead consolidated reporting for major financial processes/cycles (e.g. Month, Quarter, Forecasts, Plans and Long Range Strategic views).
• Liaise with cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles mentorship to ensure a well-managed and consistent process.
• Coordinate the consolidation of strategic plan, budgets, and forecasts into a cluster view for leadership and management presentations.
• Lead the analysis of loaded budget and support process for planning adjustments.
• Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation.
• Coordinate closely with regional leadership and finance teams to review projections, budgets and historical results as well as coordinate customer concerns and identification of issues, and advise Finance leadership of potential business and/or operational risks.
• Perform ad hoc reporting.
• Update process flows, operating manuals, training guides, and standard operating procedures as needed.

Requirements

• Bachelor's degree in Finance, Accounting, Economics or a related field - Graduated
• 5+ years of proven experience working in a finance function; coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc related analyses; or cost accounting experience
• Experience with business partnering and process improvement is a must
• Strong Power Point and Excel skills
• English B2 or higher
• JD Edwards (JDE), Power BI, or Cognos experience is desired
• Advanced degree a plus
• Equal Employment Opportunity
• Reasonable Accommodations
• Recruitment Fraud Notice

Benefits

Additional Information

This is where your work makes a difference. At Baxter, we believe every person-regardless of who they are or where they are from-deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job-you will find purpose and pride. Your role at Baxter At Baxter Global Business Solutions (GBS), we are building an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a ground-breaking program that will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth. This position will support the consolidation, reporting, and FP&A process management. This position interacts with the FP&A Center of Expertise (CoE) leadership team. The main responsibilities of this role include aiding in the planning process, budgeting activities, and monthly performance assessment. In addition, support business analytics as well as drive the development of senior management presentations. Your team This is a very exciting time to join Baxter GBS. As we transform the way we do business, there are always opportunities to challenge the status quo in a variety of markets. We can now offer global opportunities from various centers without the physical constraints we previously faced. Our leaders are easily empathic and genuinely interested in supporting employee needs. They help employees pursue substantial development opportunities. We encourage partnership and offer the chance to define your career path!

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