Supervisor, Fp&a

hace 6 meses

Heredia, Costa Rica BAXTER A tiempo completo

**Vantive: A New Company Built On Our Legacy**

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.

At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.**Your role at Baxter**:
This position is for FP&A COE Kidney Care Consolidation team for Integrated Supply Chain (ISC), maintaining significant interaction with senior leadership. The role provides direct support to Plant Controllers. This role plays an instrumental part in steering Baxter’s financial direction.

The role is expected to manage the planning and reporting cadence for the Segment within ISC and provide actionable insights that will help support business leaders in informed decision-making. The jobholder is the point of contact for strategic as well as business planning matters related Business Segment. This position oversees the FP&A process for +20 manufacturing sites with an annual value of production (VOP) of around +$2B.

**What you'll be doing**:

- Review the Segment’s financial forecasting and planning processes, establishing guidelines, templates, and timelines to ensure consistency and completeness.
- Use in depth business knowledge to understand business drivers, risks and opportunities so as to play a role as business partner in preparation of forecast, budgets and long-range plans.
- Innovate and standardize processes to enhance departmental productivity and forecasting accuracy through automation.
- Promote a culture of continuous improvement by translating insights into actionable process and guideline enhancements.

**Financial Reporting & Analysis**:

- Supervise the analysis and reporting of financial statements, explaining trends and variances to the latest forecasts / prior year for senior management.
- Coordinate the preparation of materials for global operating reviews, ensuring comprehensive and accurate financial presentations.
- Enable the team to support business decision-making by modeling key scenarios and performing sensitivity analyses.

**Strategic Business Support**:

- Support key strategic business initiatives, providing business partnering support, sophisticated analytics and project management skills.
- Evaluate and help coordinate the implementation of mitigation plans.
- Develop and maintain positive relationships with internal clients and partners, offering insights and solutions to challenges from commercial, operational, and ground-breaking perspectives.

**What you'll bring**:

- Solid discernment, excellent analytical skills, and sound judgment.
- Organized and forward-looking, proficient in managing multiple team members and deadlines.
- Demonstrated strong communication skills with senior leaders and functional colleagues.
- Superior interpersonal, teamwork, and presentation skills.
- Ability to influence, align and challenge senior stakeholders within finance and the wider business.
- Proficient in process automation and improvement.
- Demonstrated experience in leading, motivating, and developing diverse teams in a distributed/remote environment.
- Strategic and decisive leadership with a track record of idea generation, developing alternatives, and driving implementation.
- Fluency in English, both spoken and written.

**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.

138217

  • Supervisor, Fp&a

    hace 7 meses

    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...

  • Manager, Fp&a

    hace 6 meses

    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...

  • Supervisor - Isc Fp&a Coe

    hace 6 meses

    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...

  • Finance Supervisor

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A FINANCE SUPERVISOR** **SENIORITY LEVEL**:Junior** **Management **FUNCTION**:...

  • Cx Coordinator

    hace 6 meses

    Heredia, Costa Rica JLL A tiempo completo

    **JLL supports the Whole You, personally and professionally.** This position will work as part of a focused team managing and promoting the employee commute experience and administering the digital elements of the assigned parking program. **ESSENTIAL DUTIES AND RESPONSIBILITIES** Provide onsite customer support by working in-office 3 or more days per...

  • Fp&a Supervisor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Fp&a Supervisor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to...

  • Fp&a Supervisor

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the power of data to create opportunities for consumers, businesses and society. At life’s big moments - from buying a...

  • Fp&a Supervisor

    hace 7 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: **Experian is a global leader in providing information, analytical and marketing services to organizations and consumers to help manage the risk and reward of commercial and financial decisions.** Experian unlocks the...

  • Finance Supervisor Labor Planning

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    **Company Description** Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for consumers, businesses and society. We’re a constituent of the FTSE 30 and for more than 125 years we’ve helped...

  • Finance Supervisor Labor Planning

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Finance Schedule: Full Time Shift: Day Shift **Company Description**: Ready to make a difference? Experian has evolved into a global tech company and leader in data and analytics. We’re passionate about unlocking the power of data in order to transform lives and create opportunities for...

  • Analyst, Collections

    hace 6 meses

    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...