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Charged with managing all finance operations and financial decision support at Baxter's manufacturing location. This role holds a vital position within the facility’s Senior Leadership Team. Responsibilities include offering proactive decision assistance, financial insight, and solutions to support the plant in meeting its targets. Develop policies and procedures for reporting and internal controls, and lead the site in accomplishing reporting and planning duties.
Job Responsibility:
Partner across the plant to drive cost improvements and achieve financial objectives
Lead the comprehensive Manufacturing Plant planning and reporting processes - quarterly forecasts, operating plans, monthly spending analysis, and weekly estimates to plans/forecasts
Provide proactive leadership for all operating forecast and estimate updates throughout the year as well as the annual operating plan and strategic plan
Work cross-functionally to identify and develop actions to recover financial misses
Ensure adherence to internal controls, Generally Accepted Accounting Principles (GAAP), and Baxter Financial Policies and Procedures
Provide financial modeling/business decision support on all plant investments and new business initiatives
Ensure that decision support services are provided to other departments
Support plant capacity, VIP initiatives, and capital spending reviews/analysis
Requirements:
Bachelor's degree in accounting or finance, or related fields
Demonstration of key finance proficiencies and qualifications and solid previous experience with emphasis in cost accounting and budgeting
Decisive leadership, with ability to generate ideas, develop alternatives, rapidly decide upon the best course of action, and drive implementation of that decision
Strong negotiation, interpersonal communication, collaboration, and presentation skills
Advanced English
Advanced Excel
Comfortable working in ERP software (JDE) and experience in Excel, PowerPoint, Word
Knowledge of GAAP accounting principles
Availability for a hybrid model - 3-4 days on-site at the plant