Senior FPA Analyst for Manufacturing EMEA maternity cover
Senior FPA Analyst for Manufacturing EMEA maternity cover
Employer Active
Job Alert
You will be updated with latest job alerts via email
Share
Job Alert
You will be updated with latest job alerts via email
Job Description
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. Youll feel a sense of purpose throughout the organization as we know our work improves outcomes for millions of patients.
Baxters 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 liveswhere your purpose accelerates our mission.
At Baxter we build an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a groundbreaking program which will streamline processes enhance systems improve forecasting accuracy strengthen business partnerships and improve opportunities for personal skillbuilding and professional growth.
EMEA Senior FP&A Analyst ISC/Manufacturing is an extension of the Plant/Site finance teams. This is an FP&A role for the Integrated Supply Chain (ISC). The person in this position interacts with the Plant and Regional Finance teams and more broadly with the Global ISC Finance organisation.
This role primarily involves supporting the planning process annual budgeting forecasting and monthly performance reviews. In addition this position will support highvalueadded business analytics and drive the development of senior management presentations for this dynamic and growing region.
What will you be doing
Coordinating closely with plant finance teams to review projections budgets and historical results loading budget and forecast adjustments into the system.
Ensuring quality accuracy and timeliness of the monthly reports forecasts and the annual budget / strategic plan preparation.
Supporting the delivery of comprehensive monthly reporting packages for management including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner etc.
Partnering with FP&A Regional Local and Corporate resources within manufacturing/supply chain organizations to understand drive and support decisionmaking ensuring alignment with strategic objectives.
Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decisionmaking and business support.
Collaborating closely with the FP&A Global Delivery Center (GDC) and other crossfunctional leads to support the creation of budgets forecasts and management reports while ensuring compliance with all quality/control requirements.
Taking part in knowledge transfer of FP&A activities establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies.
Who are we looking for
Financial Analyst with a demonstration of key finance competencies with 4 years of relevant experience with financial planning and reporting within Production/Manufacturing areas
Expert with technical and financial knowledge including an understanding of internal control requirements and accounting principles.
Person with excellent analytical skills with familiarity of accounting and financial modelling (experience in statistical modelling techniques is a plus).
Selfstarter with excellent communication analytical and decisionmaking skills and full English language proficiency.
Experience with VBA JD Edwards (JDE) Hyperion Planning and Cognos would be assets.
In terms of education: Bachelors Degree or equivalent experience in Finance Accounting Economics or a related field is required.
What do we offer
Fixedterm contract for maternity cover with the possibility to extend to permanent
Competitive salary annual bonuses recognition award program.
Culture is based on our values: collaboration speed courage and simplicity.
Possibilities for development on a personal and professional level in one of the leading global MedTech companies.
Package of benefits including Private medical care (Lux Med) Life Insurance and Multisport card.
Bax4U cafeteria/lunch cards 300 PLN monthly).
PPE program with very attractive conditions available for each employee after 3 months.
Fully covered language courses (English or other languages according to business needs).
Cofinancing of holidays and an additional 2 days off from work annually.
Day off for your birthday!
Great Warsaw office location Powile!
Baxter is committed to supporting the need for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion Baxter may decide to adjust suspend or discontinue as business needs change.
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If because of a medical condition or disability you need a reasonable accommodation for any part of the application or interview process please click on the link here and let us know the nature of your request along with your contact information.
Recruitment Fraud Notice
Baxter has discovered incidents of employment scams where fraudulent parties pose as Baxter employees recruiters or other agents and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself review our Recruitment Fraud Notice.
Required Experience:
Senior IC
Employment Type
Full-Time
