Global Consolidation Specialist

hace 3 días

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 Role**:
At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. 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 be responsible for supporting the financial consolidation and reporting of the global fulfillment P&L, managing an annual spend of $1.4B and working closely with regional finance teams to ensure accurate and timely financial reporting.

This role also supports the global finance team and other cross functional stake holders across the organization

**Main responsibilities**:

- Lead comprehensive planning and reporting processes including monthly financial outlooks, Annual Operating Plans, Quarterly Forecasts, and Long-Range Plan.
- Consolidate the financial results of the global fulfillment organization on a monthly basis
- Work closely with the finance team for each division to ensure accurate, complete and timely submissions of MRR/QRR/Planning decks
- Prepare financial reports and analysis for management, including a global and “by business” view with analysis and explanations for variances vs the planning scenarios
- Support the fulfillment finance teams for each division/region by providing guidance, presentation materials/templates for the MRR, QRR and Forecast/Plan/LRP scenarios for the fulfillment P&L
- Provide financial and business support to the function enabling optimal business decisions.
- Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide insightful recommendations and support for management decision making
- Drive and own global financial initiatives alignment with function along with updates in global FP&A processes
- 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
- Help transform the finance organization mindset from backward-looking to forward-looking

**Required Skills**:

- Ability to work independently and meet deadlines in a fast-paced environment
- Strong communication skills and the ability to work collaboratively with business partners
- Strong attention to detail and accuracy, with a high degree of initiative and organizational skills
- Proficiency in Microsoft Excel, PowerPoint and Outlook and ability to learn multiple systems (examples include: JDE, Cognos BI, Hyperion Planning, Essbase, Tableau, etc.)
- Strong analytical skills, familiarity with accounting and strong business acumen
- Proven ability in Forecasting and Financial Analysis
- Ability to work cross-functionally and manage multiple priorities
- Strong ownership mentality; maintains focus on driving projects to completion and delivering output/results
- Eagerness to learn and continuously improve with willingness to challenge the status quo
- Ability to effectively prioritize and manage tasks concurrently; owns career and is accountable for managing own development

**Basic Qualifications**:

- Bachelor’s Degree in Finance, Accounting, Economics or related field required
- MBA, CA, CPA, ICWA with 5 years of relevant work experience
- Strong Power Point and Excel skills
- English Advanced level B2+ -C1

**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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