Financial Planning and Strategy Executive
hace 2 semanas
At Baxter, our mission is to save and sustain lives. As a pivotal member of our Financial Planning & Analysis (FP&A) organization, you will play a critical role in driving business growth and success.
We are seeking an experienced FP&A Manager to join our team, who will work closely with the Growth and Emerging Markets Finance team, interacting with key Latin America FP&A Center of Expertise (CoE) as well as in-country finance business partners within the GBU's, and leadership.
The ideal candidate will have +7 years of experience in related fields, with a strong background in financial planning, forecasting, and analysis. They will possess excellent communication and interpersonal skills, with the ability to lead, mentor, and provide direction to a strong team of senior finance analysts/supervisors.
This role offers a unique opportunity to expand your knowledge through collaboration with various individuals, exposure to different facets of our portfolio, and an encouraging leadership team that fosters ongoing development.
Key responsibilities include:
- Leading areas of comprehensive planning processes, including long-range plans, forecasts, and operating plans
- Delivering monthly financial reporting packages for management, analyzing business performance against budget vs. actual results
- Performing financial consolidation for Latin America businesses, ensuring quality, accuracy, and timeliness of results
- Liaising with Corporate, GEM CoE, other cross-functional teams, and Regional Leadership to develop and communicate major financial processes/cycles
The successful candidate will also be responsible for ad hoc analysis and modeling for various financial initiatives, performing variance analysis to explain differences in performance, and developing, improving, and partnering with finance and business customers.
In return, we offer a highly competitive salary package, including a base salary range of $90,000 - $120,000 per annum, plus benefits, bonuses, and opportunities for career growth and development.
Baxter is an equal opportunities employer, committed to diversity and inclusion. We welcome applications from qualified candidates who share our values and are passionate about making a real impact.
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