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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
Lead consolidated reporting for major financial processes/cycles (e.g. Month, Quarter, Forecasts, Plans and Long Range Strategic views)
Liaise with cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles mentorship to ensure a well-managed and consistent process
Coordinate the consolidation of strategic plan, budgets, and forecasts into a cluster view for leadership and management presentations
Lead the analysis of loaded budget and support process for planning adjustments
Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation
Coordinate closely with regional leadership and finance teams to review projections, budgets and historical results as well as coordinate customer concerns and identification of issues, and advise Finance leadership of potential business and/or operational risks
Perform ad hoc reporting
Update process flows, operating manuals, training guides, and standard operating procedures as needed
Requirements
Bachelor's degree in Finance, Accounting, Economics or a related field - Graduated
5+ years of proven experience working in a finance function
coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc related analyses
or cost accounting experience
Experience with business partnering and process improvement is a must
Strong Power Point and Excel skills
English B2 or higher
Nice to have
JD Edwards (JDE), Power BI, or Cognos experience is desired