Analyst, Finance GDC
Gender No Preferences
Job Role Financial Analyst/ Associate/ Sr Associate
Career Level Qualified Professional - Experienced
Functional Area Financial Planning and Analysis
Graduation Any Graduation
Post Graduation Post Graduation Not required
Company Name Baxter
Company DetailsAt 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.
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 Skills and Experience:
•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
•Intermediate Skills 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
•Bachelors in Finance, Accounting, Economics, or related field
•+4 years working in a finance function
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)
•Regional FP&A CoE Leads
•APAC Local Market Finance Teams
•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