Manager, Isc Coe Manufacturing
hace 2 semanas
**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.
- Job Description
**About Baxter**
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**
We are implementing a transformative program that will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and enhance 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. 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.
**Your team**
We develop quality products with the patient in mind, so our marketing 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**
- Lead and manage consolidated reporting for major financial process.es/cycles (e.g. Month, Quarter, Forecasts, Plans and Long Range Strategic views).
- Support FP&A Lead in challenging the status-quo, improve processes and create the right vision for FP&A at Baxter including new initiatives driven by future digitalization initiatives.
- Liaise with cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles guidance 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.
- Provide forward looking analytics for the Region.
- 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.
- Drive expense management and resource allocation decisions to ensure effective ROI on investments, as necessary.
- Partner with other FP&A Leads, Local Finance Leaders and Cluster/country resources within commercial and supply chain 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 with heavy financial analysis tracking business performance to 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).
- Grow and develop support staff of one while demonstrating leadership for broader team.
- Act as trusted business partner, leveraging financial and business expertise to drive financial decisions.
- Effectively communicate of key design initiatives from the Global FP&A Group to key stakeholders / broader organization as appropriate, including Senior Management.
**What you'll bring**
- Bachelor's degree or master's degree
- 4+ years of experience in FP&A ISC
- Leadership experience managing international teams
- Advanced english
**Reasonable Accommodations**
**Recruitment
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