Manager, Planning

hace 6 meses

Heredia, Costa Rica Baxter A tiempo completo

This is where you save and sustain lives

At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare.

Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work.

Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission.

#ThisIsWhere

Your role at Baxter

At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a ground-breaking program that will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.

Your Team

This new position is an extension of the local country and global Finance Team. This position interacts with the Americas FP&A Center of Expertise (CoE) leadership team as well as in-country, regional, global and corporate finance, and business partners within the Americas Region and the world. This role will support the planning processes, annual budgeting, forecasting processes and monthly performance reviews. In addition, this position will support high valuable business analytics as well as drive the development of senior management presentations for the operations function.

What you'll do be doing

Lead comprehensive planning and reporting processes including monthly financial outlooks, Annual Operating Plans, Quarterly Forecasts, and Long-Range Plan.

Consolidate the financial results of the global fulfillment organization on a monthly basis

Work closely with the finance team for each division to ensure accurate, complete and timely submissions of MRR/QRR/Planning decks

Prepare financial reports and analysis for management, including a global and “by business” view with analysis and explanations for variances vs the planning scenarios

Support the fulfillment finance teams for each division/region by providing guidance, presentation materials/templates for the MRR, QRR and Forecast/Plan/LRP scenarios for the fulfillment P&L

Provide financial and business support to the function enabling optimal business decisions.

Perform adhoc analysis for strategic evaluations, financial simulations and excel modelling to provide informative recommendations and support for management decision making

Drive and own global financial initiatives alignment with function along with updates in global FP&A processes

Act as trusted business partner, demonstrating financial and business expertise to drive financial decisions

Effectively communicate of key design initiatives from the Global FP&A Group to key partners / broader organization as appropriate, including Senior Management

Help transform the finance organization mentality from backward-looking to forward-looking

What you'll bring

Bachelor’s Degree in Finance, Accounting, Economics or related field required

MBA, CA, CPA, ICWA with 5 years of relevant work experience

Proficient in Microsoft Office Suite and other relevant software applications (JDE, Cognos BI, Hyperion Planning, Essbase, Tableau, etc.)

Fully bilingual (English and Spanish), minimum level C1

Strong organizational and time management skills able to multitask and prioritize effectively

Strong interpersonal skills and the ability to work collaboratively with business partners

Strong attention to detail and accuracy, with a high degree of initiative and interpersonal skills

Strong leadership and collaboration abilities to effectively handle cross-functional teams

Proven track record in Forecasting and Financial Analysis

Ability to work cross-functionally and prioritize multiple priorities

Eagerness to learn and continuously improve with willingness to challenge the status quo

#LI-JB2

  • Planning Superintendent

    hace 6 meses

    Heredia, Costa Rica Viant Medical A tiempo completo

    Responsibilities - Direct Supervision of personnel in charge. - Review departmental processes continuously to ensure that department, company, and customer objectives are being met. - Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). - Ensure the correct setup of item master...

  • Planning Superintendent

    hace 6 meses

    Heredia, Costa Rica Viant Medical A tiempo completo

    Responsibilities - Direct Supervision of personnel in charge. - Review departmental processes continuously to ensure that department, company, and customer objectives are being met. - Support other planners in reviewing capacity requirements planning and material availability to meet the Customer Request Date (CRD). - Ensure the correct setup of item master...

  • Planning and Reporting Assistant Manager

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ASSISTANT MANAGER** **SENIORITY LEVEL**:Junior**...

  • Manager-fin Planning

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    **Functional Responsibilities**: - ** Ensure close connection between operational actions and financial results and forecasts** Provide business management team with reporting, performance diagnostics and insights that highlight the impacts of operational decisions (e.g., hiring, pricing strategies, investments, etc) on financial performance Ensure...

  • Finance Planning

    hace 4 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    BAT is evolving at pace into a global multi-category business. With products like VELO, VUSE and GLO we are on a mission to decrease the health impact of our industry  To achieve our ambition, we are looking for colleagues who are ready to Be The Change. Come, join us on this journey! British American Tobacco Costa Rica has an exciting opportunity for...

  • Business Strategy

    hace 6 meses

    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • Business Planning

    hace 7 meses

    Heredia, Costa Rica ServiceNow A tiempo completo

    **Company Description** At ServiceNow, our technology makes the world work for everyone, and our people make it possible. We move fast because the world can’t wait, and we innovate in ways no one else can for our customers and communities. By joining ServiceNow, you are part of an ambitious team of change makers who have a restless curiosity and a drive...

  • Mgr-fin Planning

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: - A successful FP&A Manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...

  • Planning & Reporting Analyst

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey!** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING & REPORTING ANALYST** **SENIORITY LEVEL**:Experienced - Non-Management...

  • Planning & Reporting Intern

    hace 6 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day.** **Come be a part of this journey** **BAT COSTA RICA** **IS LOOKING FOR A PLANNING& REPORTING INTERN** **SENIORITY LEVEL**:Intern **FUNCTION**: DBS **SALARY...

  • Demand Planning Analyst Senior

    hace 6 meses

    Heredia, Costa Rica TE Connectivity A tiempo completo

    TE Connectivity's Logistics Demand Management Teams develop, integrate and provide short-term accounts or brand specific forecasts for internal operations which include replenishment data, customer data, sales promotion information, marketing plans and new distribution/product deletions. They are responsible for facilitating, managing and executing strategic...

  • Sr Mgr-fin Planning

    hace 6 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. **The Role** The Senior Manager provides support through all phases of the financial planning and analysis processes including business partnering and working on cross functional projects. Also leading and driving improvements in FP&A processes to...

  • Project Manager

    hace 7 meses

    Heredia, Costa Rica Critical Mass A tiempo completo

    The Project Manager reports to a Program Manager. Works closely with Directors and Subject Matter Experts, designers, developers and quality to ensure flawless project execution, efficient resource allocation, project financial sanity and client satisfaction. He/She supports grows project delivery discipline and helps to develop processes, documentation,...

  • Planning & Performance Senior Analyst (Temporary)

    hace 7 meses

    Heredia, Costa Rica British American Tobacco A tiempo completo

    **BAT is evolving at pace - truly like no other organisation.** **To achieve the ambition, we have set for ourselves, we are looking for colleagues who are ready to live our ethos every day. Come be a part of this journey!** **BAT** **IS LOOKING FOR A PLANNING & PERFORMANCE SENIOR ANALYST** **SENIORITY LEVEL**:Experienced Professional non...

  • Mgr-fin Planning

    hace 7 meses

    Heredia, Costa Rica Moody's A tiempo completo

    Moody's is a global integrated risk assessment firm that empowers organizations to make better decisions. - Team/Department Description: A successful FP&A senior manager for the Digital Insights & Structured Finance operating unit will aid in the development and execution of high-quality management reports, investment plans and operating model strategies to...

  • Manager, Fp&a

    hace 6 meses

    Heredia, Costa Rica BAXTER A tiempo completo

    **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in...

  • Data Analytics Hub Manager

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Full-time Employee Status: Regular Role Type: Hybrid Department: Legal & Compliance Schedule: Full Time Shift: Day Shift **Company Description**: About us, but we’ll be brief Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are...

  • Data Analytics Hub Manager

    hace 6 meses

    Heredia, Costa Rica Experian A tiempo completo

    Company Description About us, but we’ll be brief Experian is the world’s leading global information services company, unlocking the power of data to create more opportunities for consumers, businesses and society. We are thrilled to share that FORTUNE has named Experian one of the 100 Best Companies to work for. In addition, for the last five years...

  • IT Infrastructure Project Manager Junior

    hace 7 meses

    Heredia, Costa Rica NTT DATA A tiempo completo

    We are currently seeking a IT Infrastructure Project Manager JR to join our team in Heredia, Costa Rica. - ** Job Description**: - Support Infrastructure project multi-country. - Working in virtual teams, working remotely or for a remote manager. - Support projects end-to-end (planning, execution, monitoring and closure) - Basic support in project financial...

  • IT Infrastructure Project Manager Junior

    hace 7 meses

    Heredia, Costa Rica NTT DATA A tiempo completo

    We are currently seeking an IT Project Manager Junior to join our team in Heredia, Costa Rica. - ** Job Description**: - Support Infrastructure project multi-country. - Working in virtual teams, working remotely or for a remote manager. - Support projects end-to-end (planning, execution, monitoring and closure) - Basic support in project financial...