Sr Analyst, Finance,Integrated Supply Chain

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.
**Purpose of this position**:
At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization.
We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.
This position is an extension of the local country and global Finance Team.
This position interacts with the Integrated Supply Chain (ISC) leadership team as well as in-country, regional, global and corporate finance, and business partners within the world.
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 the Integrated Supply Chain function, including manufacturing, planning and fulfillment.
**Requirements**:

- Bachelor's Degree in Finance, Accounting, Economics or related field required or 80% Advance
- Demonstration of key finance competencies and qualifications and typically 3+years of relevant experience with financial planning and reporting.
- Fully bilingual (English / Spanish) required.
- Strong Power Point and Excel skills.
**Main Responsibilities**:

- 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 country business partners and finance teams to review projections, budgets and historical results
- Load budget and forecast adjustments into system for the respective countries.
- Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, 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
- Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/Planning & Fulfillment 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.
**Scope**:
The position will support the operations of the Global Plants, Regional teams and support areas, including P&L, Balance Sheet and Capital

**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.
106989


  • Finance - Supply Chain

    hace 2 semanas


    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 - Supply Chain****SENIORITY LEVEL**:Non**-**Management**FUNCTION**: Finance**SALARY RANGE:...

  • Supply Chain Analyst

    hace 6 días


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Supply Chain Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of...

  • Supply Chain Analyst

    hace 4 días


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description:Supply Chain AnalystHuntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations.Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of...


  • Heredia, Costa Rica Boston Scientific Corporation A tiempo completo

    **Planner, Sr Supply Chain Job**:Remote Eligible: HybridOnsite Location(s):Heredia, CR**Additional Locations**: Costa Rica-Heredia**Diversity - Innovation - Caring - Global Collaboration - Winning Spirit - Caring - High Performance**At Boston Scientific, we'll give you the opportunity to harness all that's within you by working in teams of diverse and...


  • Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Supply Chain Data 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,...

  • Supply Chain Data Analyst

    hace 2 semanas


    Heredia, Costa Rica Huntsman A tiempo completo

    Job Description:Supply Chain Data AnalystHuntsman 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...


  • Heredia, Costa Rica Bayer A tiempo completo

    **At Bayer we're visionaries, driven to solve the world's toughest challenges and striving for a world where ,Health for all, Hunger for none' is no longer a dream, but a real possibility.We're doing it with energy, curiosity and sheer dedication, always learning from unique perspectives of those around us, expanding our thinking, growing our capabilities...

  • Sr. Finance Analyst

    hace 1 semana


    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organization.** **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 SR. FINANCE ANALYST** **SENIORITY LEVEL**:Non-Manager **FUNCTION**: Finance **SALARY...


  • Heredia, Costa Rica Huntsman A tiempo completo

    Job Description: Supply Chain Data Analyst Huntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations. Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range...


  • Heredia, Costa Rica Huntsman A tiempo completo

    Job Description:Supply Chain Data AnalystHuntsman Corporation is a publicly traded global manufacturer and marketer of differentiated and specialty chemicals with 2022 revenues of approximately $8 billion from our continuing operations.Our chemical products number in the thousands and are sold worldwide to manufacturers serving a broad and diverse range of...


  • Heredia, Costa Rica Philip Morris International A tiempo completo

    Be a part of a revolutionary changeAt PMI, we've chosen to do something incredible.We're totally transforming our business, and building our future on smoke-free products.With huge change, comes huge opportunity.So, wherever you join us, you'll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in...

  • Analyst Ii, Supply Chain

    hace 1 semana


    Heredia, Costa Rica Abbvie A tiempo completo

    **POSITION OBJECTIVE**:Ensure the implementation of plant transfer projects from the perspective of Supply Chain, in order to meet the dates committed in the assigned projects and ensure a transparent transition for the production process.**SUPERVISION RESPONSIBILITIES: (ONLY IF APPLICABLE)**:This position has no supervisory responsibility, however, you may...

  • Supply Chain Agent

    hace 6 días


    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain Agent This role has been designated as ‘Edge’, which means you will primarily work outside of an HPE office.Learning does not only happen through training. Relationships are among the most powerful ways for people to learn and grow, and this is part of our HPE culture. In addition to working alongside talented colleagues, you will have many...

  • Supply Chain Agent

    hace 4 días


    Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain AgentThis role has been designated as 'Edge', which means you will primarily work outside of an HPE office.Learning does not only happen through training.Relationships are among the most powerful ways for people to learn and grow, and this is part of our HPE culture.In addition to working alongside talented colleagues, you will have many...


  • Heredia, Costa Rica Citi A tiempo completo

    The Supply Chain (SC) Sourcing Analyst 2 is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team. The overall objective of this role is to acquire goods...


  • Heredia, Costa Rica Citi A tiempo completo

    The Supply Chain (SC) Sourcing Analyst 2 is an intermediate level position responsible for participating in procurement activities such as defining the need for goods and services, negotiating price contracts and authorizing payment for goods and services in coordination with the Corporate Services team.The overall objective of this role is to acquire goods...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain Master Data Analyst This role has been designated as ‘Office’, which means you will primarily work from an HPE office. **_ **Global Operations prioritizes putting customers and partners first by developing the workforce of the future. This involves strategic, inclusive, and collaborative working culture. At our core, we strive to uphold...

  • Analyst Ii, Supply Chain

    hace 2 semanas


    Heredia, Costa Rica Abbvie A tiempo completo

    **OBJETIVO DE LA POSICION**:Asegurar la implementación de proyectos de transferencia de planta desde la perspectiva de Supply Chain, con el fin de cumplir las fechas comprometidas en los proyectos asignados y asegurar una transición transparente para el proceso productivo.**Esta posición no tiene responsabilidad de supervisión, sin embargo, es posible...


  • Heredia, Costa Rica Hewlett Packard Enterprise A tiempo completo

    Supply Chain Operations Graduate**_Job Family Definition:_**Responsible for planning, scheduling and coordinating demand/supply management, business processes and/or manufacturing/delivery of products and services to the company policy and country regulatory requirements.Partners with stakeholders to identify/implement opportunities for business process...


  • Heredia, Costa Rica Philip Morris International A tiempo completo

    Be a part of a revolutionary change! With huge change, comes huge opportunity. So, wherever you join us, you’ll enjoy the freedom to dream up and deliver better, brighter solutions and the space to move your career forward in endlessly different directions. This role is responsible for leading Innovation process in the Market. This role autonomously...