Financial Planning and Reporting Expert for US Hillrom Teams
hace 15 horas
Overview
Baxter, a global leader in medical innovation, is seeking an experienced Financial Planning and Reporting expert to join our US Hillrom team. As a key member of our Financial Planning & Analysis (FP&A) organization, you will play a vital role in driving business growth and success.
About the Role
The ideal candidate will have a strong background in financial planning and analysis, with experience in matrix environments and hands-on roles. You will be responsible for contributing to financial planning and reporting activities, providing strategic support to the US Hillrom teams, and driving process standardization.
Main Responsibilities
Key responsibilities include:
- Migrating FP&A activities to the CoE
- Providing data insights to senior management as a trusted business partner
- Supporting US HP Cluster and business by providing analysis, reporting services, and presentation materials for MRR, QRR, and Forecast scenarios
- Driving process standardization
- Loading budget and forecast adjustments into system for your Country/business
- Ensuring quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation
- Performing ad-hoc analysis and modeling for various financial initiatives
- Developing, enhancing, and maintaining relationships with finance and business customers
- Providing support to finance and fellow CoE members
- Able to support hands-on activities such as Planning Information loads
Requirements
To succeed in this role, you will need:
- Bachelor's degree in Public Accounting or Business Administration or Finance
- +5 yr. work experience in related fields
- English Advanced level B2+
- Experience in decision support activities
- Proven ability in forecasting and financial analysis
- High proficiency in Microsoft office
- Highly desirable knowledge in BI tools
- Attention to detail, good problem-solving, and analytical skills required
- Teamwork
- Good interpersonal relationships
About Baxter
Baxter is a global leader in medical innovation, committed to transforming healthcare through pioneering innovations that improve patient outcomes. We are dedicated to making a positive impact on people's lives around the world.
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