Fp&a Americas Renal Manager

hace 2 semanas

Heredia, Costa Rica BAXTER A tiempo completo

**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.

**PURPOSE OF THE POSITION**

Purpose of the Position: This position at Baxter, will be part of a best-in-class Financial Planning & Analysis (FP&A) organization and acts as an extension of the Renal Finance teams. This role interacts with the other GBUs FP&A Center of Expertise (CoE) teams as well as in-country finance business partners within the GBU’s, and Corporate FP&A.

This position will support the consolidation, reporting, 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 will manage, coach, and guide a team of 2 Financial Analysts

**Who can succeed**:

- Self-starter with excellent analytical skills and decision-making capabilities
- People who thrive in a fast-paced environment with minimum supervision and can manage ambiguity and changing direction in a role that is very hands-on
- Strong stakeholder management skills: ability to identify and build relationships with key stakeholders
- Ability to lead the delivery of projects from end to end and take ownership and accountability for the deliverables
- Experienced in a matrix environment, able to drive impact across a range of functions
- Effective communicators that can interpret information and articulate a well concise recommendation to different stakeholders, managers and peers
- Dedicated achievers with Continues Improvement focus
- Analytical problem solvers with high attention to detail. Problem solving skills that can identify root causes, evaluate optimal solutions, and recommend comprehensive solutions

**MAIN RESPONSIBILITIES**

The FP&A Manager role its responsible for contributing to financial planning and reporting activities and provide strategic support for the Americas Renal team. It will be responsible for the following activities:

- Lead areas of the comprehensive planning processes (long range plan, forecasts, operating plan) and monthly financial reviews with senior function leaders and Global FP&A
- Deliver a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L.
- Perform Global financial consolidation for the Americas Renal GBU. Ensure quality, accuracy, and timeliness of deliverables
- Liaise with the Corporate, other cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles guidance to ensure a well-managed and consistent process.
- Able to support hands-on activities such as Planning Information loads
- Lead, coach and provide direction to a strong team of SFA
- Perform ad hoc analysis and modeling for various financial initiatives
- Performs variance analysis to explain differences in performance and make recommendations going forward
- Develop, enhance, and maintain relationships with finance and business customers
- Provide support to finance and fellow CoE members

**REQUIREMENTS**
- Bachelor’s degree in Public Accounting or Business Administration or Finance.
- +7 yr. work experience in related fields
- English Advanced level B2+
- Experience in decision support activities
- Proven ability in Forecasting and Financial Analysis
- High proficiency in Microsoft office. Highly desirable knowledge in BI tools
- Attention to detail, good problem solving, and analytical skills required
- Teamwork

Good interpersonal relationships

**Reasonable Accommodations**

**Recruitment Fraud Notice**

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.

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