Strategic Financial Analyst for Global Supply Chain
hace 11 horas
Baxter is a leading healthcare company dedicated to transforming global healthcare through transformative innovations and personalized care. For over 85 years, we have pioneered significant medical advancements that improve outcomes for millions of patients worldwide.
Our mission-driven organization is built on a foundation of quality products, patient-centric efforts, and a culture of collaboration and ongoing development. We are focused on creating a workplace where employees can thrive, grow, and make a meaningful impact in the lives of others.
Your Role at BaxterIn this strategic financial analyst position, you will play a critical role in shaping the future of our Integrated Supply Chain function. As an extension of our local country and global Finance Team, you will interact with cross-functional leads, business partners, and stakeholders to drive informed decision-making and support strategic objectives.
Your key responsibilities will include:
- Liaising with cross-functional leads to create budgets, forecasts, and management reports while ensuring compliance with quality and control requirements.
- Coordinating closely with local country business partners and finance teams to review projections, budgets, and historical results.
- Loading budget and forecast adjustments into our system for respective countries.
- Ensuring quality, accuracy, and timeliness of monthly reports, balance sheet reviews, forecasts, and annual budget preparation.
- Delivering comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P/L owners.
- Partnering with FP&A Regional, Local, and Corporate resources to understand, drive, and support decision-making, ensuring alignment with strategic objectives.
- Identifying and escalating issues, advising Finance leadership of potential business and operational risks.
- Performing strategic ad-hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
To succeed in this role, you will bring:
- A Bachelor's Degree in Finance, Accounting, Economics, or related field required or equivalent experience.
- Demonstrated key finance competencies and qualifications, typically 3+ years of relevant experience with financial planning and reporting.
- Fully bilingual (English/Spanish) required.
- Strong PowerPoint and Excel skills.
- Self-starter with strong analytical skills and decision-making capabilities.
- Knowledge of JD Edwards (JDE), Hyperion Planning, Essbase, and Cognos BI preferred.
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