Financial Planning and Analysis Leader for ISC
hace 4 semanas
Baxter is a multinational organization with a long history of pioneering medical innovations that transform healthcare. Our products and therapies are found in almost every hospital worldwide, and we have been at the critical intersection where ideas meet providers for over 85 years.
Job DescriptionThis position leads a team within the Financial planning and analysis process for ISC (Integrated Supply Chain) and provides decision support to plant and/or function leadership, regional and global finance, and other cross-functional stakeholders.
The ideal candidate will collaborate with various individuals, gain exposure to different facets of our portfolio, and work with a supportive leadership team that encourages ongoing development.
Responsibilities- Act as Team Lead for a group of four collaborators to coordinate and ensure activities are completed.
- Lead the plant/function planning process (Plan, Forecasts, LRP) in collaboration with key stakeholders.
- Provide financial and business support to the plant or function enabling optimal business decisions.
- Prepare the Monthly/Quarterly Results Review, periodic LBE's working closely with market leadership. Participate and lead monthly reviews of results.
- Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide insightful recommendations and support for management decision making
- Drive and own global financial initiatives alignment with plant or function along with updates in global FP&A process
- Act as trusted business partner, leveraging financial and business expertise to drive financial decisions
- Effectively communicate of key design initiatives from the Global FP&A Group to key stakeholders / broader organization as appropriate, including Senior Management
- Develop and guide team reporting under the leadership of this position so that they may achieve their career goals within our organization
- Help transform the finance organization mindset from backward-looking to forward-looking
We estimate the salary for this position to be around $120,000 - $180,000 per year, depending on location and experience.
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