Financial Planning and Reporting Expert for US Hillrom Teams

hace 15 horas


San Francisco, Heredia, Costa Rica Baxter A tiempo completo

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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