Senior Analyst, Finance

hace 1 semana

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.

**The Role**

Reporting to the FPO Senior Manager, Americas, this role is in place to provide cluster manufacturing site support as part of the Finance Process Optimization Team (FPO). The primary responsibility of this position is to provide site manufacturing process execution and optimization. This role is part of the ISC Finance team and expected to engage with site ISC Finance leaders at the manufacturing site level. The position will play a key role across the finance process areas, as we deliver optimized global processes leveraging enabling technologies. This position is expected to drive a culture of continuous improvement while executing financial processes.

The role will support the manufacturing plants in Aibonito, Juyaya and Cartago which have a $353M value of production.

**Key Responsibilities**
- Maintain and develop optimized financial processes supporting ISC Finance involving daily/weekly metric (KPI) reporting, month end financial reporting, and AOP and Forecast updates.
- Create and develop site financial reporting presentations.
- Perform daily/monthly financial reporting, planning, forecasting, and associated efficiency reporting metrics
- Perform infrastructure cost center reporting for sites in scope.
- Coordinate forecast and AOP process including standardized reporting templates.
- Participate in finance initiatives to advance the functional standardization and modernization of processes

**Qualifications/Education/Experience Required**:

- A bachelor’s degree in a finance or accounting. CPA or equivalent a plus
- Experience working across multiple manufacturing sites and finance partners
- Ability to manage large amounts of data efficiently
- Ability to manage time effectively to meet strict deadlines
- Highly motivated with a proven track record of implementing change.
- Outstanding organization skills with demonstrated capability to standardize, influence and collaborate across regional teams and cultures
- Experience in working with a global, diverse team in a highly fluid matrix organization
- Capability to help execute the business case for change, by analyzing and leveraging best practices
- Lean or continuous process improvement experience is preferred
- Excellent communication, interpersonal, and execution skills required

**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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