Specialist, Fp&a

hace 4 semanas

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.

This position at Baxter, will be part of a best-in-class Financial Planning & Analysis (FP&A) organization. This position is an extension of the local country FP&A team. This position interacts with the Americas FP&A Center of Expertise (CoE) leadership team as well as in-country finance and business partners within the Americas Region (i.e. United States, Canada and Latin America). 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 for this dynamic and growing region

Liaise with the other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
- Coordinate closely with local business partners and finance teams to review projections, budgets and historical results
- Load budget and forecast adjustments into system for your respective businesses
- Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
- Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owners, Cash Flow and Managed Capital Base
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/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 and financial analysis to assess business performance and 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)

Bachelor’s Degree in Finance, Accounting, Economics or

related field required

Demonstration of key finance competencies and

qualifications and typically 3 + years of relevant

experience with financial planning and reporting

Fully bilingual (English / Spanish) as a requirement

Strong Power Point and Excel skills

**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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