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Manager, Finance

India, Gurgaon Employment contract · Job Posted June 29, 2026
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Job Description

This is where your insights influence change. As a member of the Baxter Finance team, you have the critical thinking and analytical mindset that allows you to translate data into meaningful, actionable insights that help teams learn and adapt along the way. We guide our internal partners to understand financial opportunities or realities that move Baxter forward and closer to our mission to save and sustain lives. While you often work independently with your cross-functional team, you always have the greater finance organization to lean on for support and career mentoring.

Job Responsibility

  • Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results
  • Load budget and forecast adjustments into system
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget/strategic plan preparation
  • Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner
  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives
  • Coordinate escalation/identification of issues and advise Finance leadership of potential business and/or operational risks
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support
  • Update process flows, operating manuals, training guides, and standard operating procedures, as needed
  • Support Finance leadership with process improvement, policy development, and/or strategic initiatives
  • Liaise with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality/control requirements

Requirements

  • Bachelor's Degree in Finance, Accounting, Economics or related field
  • 8+ years of relevant experience with financial planning and reporting
  • Expert in technical and financial knowledge, including understanding of internal control requirements and accounting principles
  • Excellent analytical skills with familiarity with accounting, financial analysis and reporting
  • Excellent financial modeling skills preferred
  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred
  • Self-starter with excellent analytical skills and decision-making capabilities
  • Excellent communication and strong interpersonal skills
  • Expert in PowerPoint and Excel skills
  • Ability to work in a team-oriented environment, often cross-functionally
  • Ability and willingness to travel both domestically and internationally as required
  • English: Native or bilingual proficiency required

Nice to have

  • Excellent financial modeling skills
  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos
  • experience in statistical modeling techniques

What we offer

  • Support for Parents
  • Continuing Education/Professional Development
  • Employee Health & Well-Being Benefits
  • Paid Time Off
  • 2 Days a Year to Volunteer

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