Financial Planning and Analysis Supervisor

hace 1 semana

San Francisco, Heredia, Costa Rica Baxter A tiempo completo

Visionary Financial Leadership

Baxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. This strategic move will leverage the company's nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to patients worldwide. As a key member of the FP&A COE Kidney Care Consolidation team, you will play a pivotal role in steering Baxter's financial direction.

Your Role at Baxter

This position involves providing direct support to Plant Controllers, maintaining significant interaction with senior leadership. You will be responsible for managing the planning and reporting cadence for the Segment within Integrated Supply Chain (ISC) and providing actionable insights to support business leaders in informed decision-making.

Key Responsibilities

  1. Review the Segment's financial forecasting and planning processes, establishing guidelines, templates, and timelines to ensure consistency and completeness.
  2. Use in-depth business knowledge to understand business drivers, risks, and opportunities, playing a role as a business partner in preparing forecasts, budgets, and long-range plans.
  3. Innovate and standardize processes to enhance departmental productivity and forecasting accuracy through automation.
  4. 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 groundbreaking perspectives.

Requirements

  1. Solid discernment, excellent analytical skills, and sound judgment.
  2. Organized and forward-looking, proficient in managing multiple team members and deadlines.
  3. Demonstrated strong communication skills with senior leaders and functional colleagues.
  4. Superior interpersonal, teamwork, and presentation skills.
  5. Ability to influence, align, and challenge senior stakeholders within finance and the wider business.
  6. Proficient in process automation and improvement.
  7. Demonstrated experience in leading, motivating, and developing diverse teams in a distributed/remote environment.
  8. Strategic and decisive leadership with a track record of idea generation, developing alternatives, and driving implementation.
  9. Fluency in English, both spoken and written.

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