Sr Manager Fp&a Mpt Manufacturing

hace 5 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 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.

Thisiswhere

At Baxter, we are building an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a ground-breaking program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and improve opportunities for personal skill-building and professional growth.

**Your role at Baxter**:
This position leads FP&A COE Global Medication Product and Therapies (MPT) Consolidation team for Integrated Supply Chain (ISC), maintaining significant interaction with senior leadership. The role provides direct support to the Sr Finance Director for MPT Manufacturing and his team, including Plant Controllers. The position also interacts with the MPT VP Finance and the Sr. Director of Global FP&A. 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 will lead the FP&A process for 24 manufacturing sites with an annual value of production (VOP) of +$2B.

**What you'll be doing**:

- Lead 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.

There hasn't been a better time to join Baxter

**Equal Employment Opportunity**:
Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

EEO is the Law

LI-JB2

**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 financ


  • Sr. Manager, Fp&a

    hace 5 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...

  • Sr FP&A Specialist

    hace 4 meses


    Heredia, Costa Rica Huntsman A tiempo completo

    Description : Sr FP&A Specialist Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2023 revenues of approximately $6 billion. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end...

  • Specialist, Fp&a

    hace 5 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 4 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...

  • Sr Analyst, Fp&a

    hace 5 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...

  • Fp&a Sr Manager

    hace 4 meses


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members - Conduct analysis of Citi’s/Citi’s competitors’ financial performance - Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management...

  • Fp&a Specialist

    hace 5 meses


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: FP&A Specialist Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D and...


  • Heredia, Costa Rica Amazon Support Services Costa Rica SRL A tiempo completo

    4+ years of building financial and operational reports/data sets that inform business decision-making experience - 4+ years of creating process improvements with automation and analysis experience - 4+ years of directly managing and leading a team of 3+ members experience - Knowledge of standard software including Excel, Access, Oracle, Essbase, SQL and VBA...

  • Sr Analyst, Fp&a

    hace 4 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...


  • 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...

  • Specialist, Fp&a

    hace 5 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...


  • Heredia, Costa Rica Citi A tiempo completo

    The Costa Rica Analytical Center for FP&A is a critical part of Citi’s FP&A global function. This is an excellent opportunity to join FP&A Risk & Control team based in Costa Rica and get exposure to working in global programs. As part of this team, you will be responsible of managing and executing projects on different phases: designing, tracking,...

  • Specialist, FP&A

    hace 5 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...

  • Fp&a Sr. Manager

    hace 4 meses


    Heredia, Costa Rica Citi A tiempo completo

    **Responsibilities**: - Conduct management activities for a mid-size team such as training, evaluations, hiring, disciplinary actions, and termination of team members - Conduct analysis of Citi’s/Citi’s competitors’ financial performance - Generate flash results/highlights of analytics for Board of Directors’ reports and Executive Management...

  • Fp&a Manager

    hace 5 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...

  • Fp&a Manager

    hace 5 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 home...


  • Heredia, Costa Rica Viant Medical A tiempo completo

    **Job Title**: Sr. Production Supervisor **Department**: Manufacturing **Main Purpose of Job**: (Brief Summary) - The Sr. Production Supervisor position is responsible for supervising manufacturing employees in a molding and assembly environment. This position plans and assigns work, supervises staff and monitoring work floor, implements and leads Viant...

  • Sr.analyst, Fp&a

    hace 5 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...

  • Fp&a Group Manager

    hace 5 meses


    Heredia, Costa Rica Citi A tiempo completo

    This Institutional Client Group (ICG) Finance Transformation team will play a critical role in achieving ICG Finance and Citi Finance's transformation agenda. The team reports to the ICG CFO, and collaborates closely with partners across ICG Finance, as well as the Model Risk, Capital Planning group, Corporate FP&A team, and Finance Transformation Office....

  • Sr. Financial Analyst

    hace 5 meses


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Sr. Financial Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of consumer and industrial end markets. We operate more than 70 manufacturing, R&D...