This is whereyour 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 BaxterThis position at Baxter will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Hospital Products, Renal Care, Advanced Surgery, Care Solutions and Front Line Care business teams. This role interacts with the Americas FP&A Center of Expertise (CoE) team as well as in-country finance and business partners within the Clusters, Americas Region and Global FP&A.This position will support monthly performance reviews, quarterly forecast processes. annual budgeting and the long-range plan. In addition, it will support value-added business analytics, process improvement projects and ad-hoc initiatives. It interacts with: Local Business Finance Teams, Accounting Centre of Excellence, HST Finance VP and the FP&A Center of Expertise (CoE) team, based in Costa Rica.Your TeamOur patient-focused approach ensures quality products, pride in work, and continuous professional growth!What you'll be doingPrepare a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L and Cashflow.Ensure quality, accuracy, and timeliness of deliverablesCoordinate closely with local country business partners and finance teams to review, challenge and improve projections, budgets and historical results. Processes must consider and facilitate the success of diverse collaboratorsPartner with Local County Teams, Accounting COE, FP&A Managers and Corporate teams within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectivesPartner with Local County Teams, Accounting COE, FP&A Managers within commercial and manufacturing/supply chain organizations to analyse and forecast cashflow, driving alignment to corporate strategyPerform strategic ad hoc reporting with heavy financial analysis tracking business performance to facilitate decision making and business support. This might include but not limited to pricing performance, sales, functions planning and spending.Load budget and forecast adjustments into the system.What you'll bringBachelor's Degree in Finance, Accounting, Economics, or a related field.3+ years of experience working in a finance function; coupled with diversified experience in financial reporting, forecasting, planning, OPEX, and ad hoc related analysesProficiency in technical and financial knowledge, including understanding of internal control requirementsEnglish C1 or higher.Excellent financial modeling skills and experience in statistical modeling techniques are a plusSophisticated knowledge in Microsoft Excel, PowerPoint, JD Edwards (JDE), Hyperion Planning, and Cognos desiredExcellent social, communication, analytical, and decision-making skills.For further information, and to apply, please visit our website via the “Apply” button below.
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