Sr Manager Fp&A Mpt Manufacturing

hace 9 horas

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

  • Specialist, Fp&A

    hace 9 horas

    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...

  • Fp&A Sr Manager

    hace 8 horas

    Heredia, Costa Rica Citi A tiempo completo

    The ICG O&T Sr manager will lead a team of professional that works with Latam and Global FP&A ; and actively participates and coordinate all FP&A activities with ICG O&T seniors in Latam.Is part of the ICG leadership team.**Responsibilities**:- Conduct management activities such as training, evaluations, hiring, disciplinary actions, and termination of team...

  • Sr Analyst, Fp&a

    hace 5 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...

  • Manager, Fp&A

    hace 9 horas

    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...

  • Sr Analyst, Fp&A

    hace 5 horas

    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...

  • Fp&A Sr Manager

    hace 9 horas

    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 reports-...

  • Fp & A Group Manager (C14) - Hybrid

    hace 9 horas

    Heredia, Costa Rica Citi A tiempo completo

    Costa Rica Financial Planning and Analysis (FP&A) is a strategic business advisor, ensuring optimization of resource allocation, driving performance assessment and informed decision making and leveraging best in class forward looking processes and toolsJob Purpose:If you are a person that has a desire to learn, have intellectual curiosity and good knowledge...

  • Sr Analyst, Fp&A

    hace 8 horas

    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...

  • Fp&A Americas Renal Manager

    hace 9 horas

    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...

  • Sr Analyst, Fp&A

    hace 9 horas

    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...

  • Sr Analyst, Fp&A

    hace 9 horas

    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...

  • Project Manager Sr.

    hace 8 horas

    Heredia, Costa Rica Sgf Global A tiempo completo

    **Project Manager Sr. (Hybrid)****Heredia, Costa Rica**SGF Global is looking for a Project Manager Sr., for IT enterprise in Heredia, Costa Rica.**Requirements**:- 5-7 Years' Experience in Service Management Domain(Incident, Change & Problem) anyone as primary and should be well versed in ITIL processes and standards.- Run Daily Cadence with Key Stakeholders...

  • Specialist, Fp&A

    hace 9 horas

    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...

  • Project Manager Sr.

    hace 5 días

    Heredia, Costa Rica SGF Global A tiempo completo

    **Project Manager Sr. (Remote)** **Heredia, Costa Rica** SGF Global is looking for a Project Manager Sr., for IT enterprise in Heredia, Costa Rica. **Requirements**: - Bachelor's degree in Business, Information Technology, or a related field. - Extensive knowledge and expertise in the use of project management methodologies and tools including Agile...

  • Fp&A Sr Analyst

    hace 9 horas

    Heredia, Costa Rica Citi A tiempo completo

    The Financial Planning and Analysis Senior Analyst is an intermediate level position responsible for providing management with an analysis and insight of Citi's financial results in coordination with the broader Finance team.The overall objective is to utilize in-depth disciplinary knowledge to generate and analyze reports as well as contribute to the...

  • Manager, Isc Coe Manufacturing

    hace 9 horas

    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...

  • Fp&A Sr. Manager

    hace 9 horas

    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 reports-...

  • Project Manager Sr

    hace 2 días

    Heredia, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a Project Manager to join our team in Barreal de Heredia, Costa Rica. **NOTE* If you are open to Remote/ Work from Home please just indicate only the Country.** **Project Manager Sr.** The IT Project Manager oversees various system projects and/or programs of a highly complex nature. The IT Project Manager work assignments are...

  • Fp&A Manager

    hace 9 horas

    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 or...

  • Sr Manufacturing Engineer

    hace 4 días

    Heredia, Costa Rica TE Connectivity A tiempo completo

    **About the position**: **Responsabilities** - Daily support to the manufacturing activities in order to meet established goals for safety, quality, cost and production. - Based on key performance indicators data such as yield, nonconforming material or Leadtime, takes action to maintain indicators under control. - Uses statistical techniques to facilitate...