Sr Analyst, Finance,integrated Supply Chain
hace 5 días
**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.
**About Us**
Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.
**Your role at Baxter**
At Baxter, we are building 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.
This position is an extension of the local country and global Finance Team. This position interacts with the Integrated Supply Chain (ISC) leadership team as well as in-country, regional, global and corporate finance, and business partners within the world. 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 as well as drive the development of senior management presentations for the Integrated Supply Chain function, including manufacturing, planning and fulfillment.
The position will support the operations of the Global Plants, Regional teams and support areas, including P&L, Balance Sheet and Capital
**Your team**
We develop quality products with the patient in mind, so our efforts are also patient-centric. That means you can be proud of our work and the value we provide to people every day.
As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and a supportive leadership team that encourages ongoing development
**What you'll be doing**
- Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements.
- Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results
- Load budget and forecast adjustments into system for the respective countries.
- Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
- Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/Planning & Fulfillment organizations to understand, drive and support decision making ensuring alignment with strategic objectives.
- Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Update process flows, operating manuals, training guides, and standard operating procedures as needed.
- Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies.
**What you'll bring**
- Bachelor’s Degree in Finance, Accounting, Economics or related field required or 80% Advance
- Demonstration of key finance competencies and qualifications and typically 3+years of relevant experience with financial planning and reporting.
- Fully bilingual (English / Spanish) required.
- Strong Power Point and Excel skills.
- Self-starter with strong analytical skills and decision-making capabilities
- Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase and Cognos BI preferred
**Reasonable Accommodations**
**Recruitment Fraud Notice**
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Bax
-
Supply Chain Analyst
hace 3 semanas
Heredia, Costa Rica Huntsman A tiempo completoJob Description: Supply Chain Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of...
-
Sr. Supply Chain Analyst
hace 4 semanas
Heredia, Costa Rica Huntsman A tiempo completoDescription : Sr. Supply Chain Analyst (Heredia, Costa Rica) Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving...
-
Supply Chain Analyst
hace 1 mes
Heredia, Costa Rica Huntsman A tiempo completoDescription : Supply Chain Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range...
-
Supply Chain Data Analytics
hace 2 semanas
Heredia, Costa Rica Huntsman A tiempo completoJob Description: Supply Chain Data Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range...
-
Ebs IT Supply Chain Business Systems Analyst
hace 4 semanas
Heredia, Costa Rica Qorvo A tiempo completo**EBS IT Supply Chain Business Systems Analyst**: - Experience Level: Individual Contributor- Job Type: Full-Time- Location: Costa Rica - Heredia, CR- Requisition ID: 7315**RESPONSIBILITIES**: - Provide expert optimal solution recommendations in SAP Supply chain modules including advanced planning, procurement, manufacturing, plant maintenance and quality...
-
Supply Chain Data Analyst
hace 4 semanas
Heredia, Costa Rica Thermo Fisher Scientific A tiempo completoThe Supply Chain Specialist supports the function with data analysis and coordination to support specific projects. The Supply Chain Specilaist partner with the other functions and the analytics team to support business decisions and impact of those decisions. As required, this role could be expanded to drive other related key initiatives for site the role...
-
Supply Chain Agent
hace 2 meses
Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoSupply Chain Agent This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Learning does not only happen through training. Relationships are among the most powerful ways for people to learn and grow, and this is part of our HPE culture. In addition to working alongside talented colleagues, you will have many...
-
EBS IT Supply Chain Business Systems Analyst
hace 1 mes
Heredia, Costa Rica Qorvo A tiempo completoQorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most complex technical challenges. Qorvo serves diverse high-growth segments of large global markets, including consumer...
-
EBS IT Supply Chain Business Systems Analyst
hace 4 semanas
Heredia, Costa Rica Qorvo A tiempo completoQorvo (Nasdaq: QRVO) supplies innovative semiconductor solutions that make a better world possible. We combine product and technology leadership, systems-level expertise and global manufacturing scale to quickly solve our customers' most complex technical challenges. Qorvo serves diverse high-growth segments of large global markets, including consumer...
-
Internal Auditor
hace 4 semanas
Heredia, Costa Rica DHL A tiempo completo**About DHL and Internal Audit**: DHL Group the logistics provider of the world with over 580,000 employees in more than 220 countries and territories. We are an organization that is not just moving goods around, we have a very clear purpose, and we are: Connecting People. Improving Lives. We provide challenges and opportunities for personal and professional...
-
Supply Chain Data Analyst
hace 4 semanas
Heredia, Costa Rica Citi A tiempo completoThe Supply Chain (SC) Sourcing Intermediate Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to...
-
Supply Chain
hace 2 semanas
Heredia, Costa Rica Citi A tiempo completoThe Supply Chain (SC) Sourcing Intermediate Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to...
-
Supply Chain Management Sr Expert
hace 4 semanas
Heredia, Costa Rica Bayer A tiempo completo**Supply Chain Management Sr Expert** - When you show proactivity and ambition, we’ll harness it through a variety of opportunities and challenges in the diverse areas of our business - all with a strong and meaningful purpose. Where do you want to go? What do you want to do? How do you want to make a difference? The choice is yours, and we’ll help you...
-
Sr. Technology PMO Analyst
hace 2 semanas
Heredia, Costa Rica Sysco Costa Rica A tiempo completoAt Sysco we are driving digital transformation through our Recipe for Growth strategy, and we are dependent on the efficiency with which our Technology organization can deliver leading-edge products to achieve our goals. The Sr. Technology PMO Analyst is key to enabling efficient and effective ways of working across our transformational portfolios, through...
-
Sourcing and Contract Analyst-supply Chain
hace 3 semanas
Heredia, Costa Rica Citi A tiempo completoThe Supply Chain (SC) Sourcing Intermediate Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to...
-
Aruba Services Supply Chain Internship
hace 4 semanas
Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completoAruba Services Supply Chain Internship This role has been designated as ‘Office’, which means you will primarily work from an HPE office. Aruba is redefining the “IT EDGE”. Creating new customer experiences by building intelligent spaces and digital workspaces. We are focused on campus, branch, mobility and the IoT to transform business models with...
-
Supply Chain Project Manager
hace 3 semanas
Heredia, Costa Rica Digital Risk, LLC. A tiempo completoCompany Description Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis’ Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to...
-
Logistics Data Analyst
hace 3 semanas
Heredia, Costa Rica Trax Group A tiempo completoTrax Technologies provides cloud-based solutions and services to automate and manage freight invoice auditing and payment processing for buyers and sellers of logistics services. The Trax platform enables companies to optimize supply chain performance through greater visibility into their logistics ecosystem and predictive analytics based on over 1 billion...
-
Supply Chain Data Management
hace 3 semanas
Heredia, Costa Rica Digital Risk, LLC. A tiempo completoCompany Description Mphasis applies next-generation technology to help enterprises transform businesses globally. Customer centricity is foundational to Mphasis and is reflected in the Mphasis’ Front2Back Transformation approach. Front2Back uses the exponential power of cloud and cognitive to provide hyper-personalized (C=X2C2TM=1) digital experience to...
-
Supply Chain
hace 3 semanas
Heredia, Costa Rica Citi A tiempo completoThe Supply Chain (SC) Sourcing Intermediate Analyst is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Sector Sourcing. The Sourcing Manager is a facilitator of the...