drjobs Senior Financial Analyst

Senior Financial Analyst

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1 Vacancy
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Job Location drjobs

Gurgaon - India

Monthly Salary drjobs

Not Disclosed

drjobs

Salary Not Disclosed

Vacancy

1 Vacancy

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.

Essential duties and responsibilities

  • 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 etc.

  • 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 (e.g. business systems processes and / or policies).

  • 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.

Qualifications

  • Bachelors Degree in Finance Accounting Economics or related field required.

  • Demonstration of key finance competencies and qualifications and typically 5 years of relevant experience with financial planning and reporting.

  • Expert in technical and financial knowledge including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment.

  • Excellent analytical skills with familiarity with accounting financial analysis and reporting.

  • Excellent financial modeling skills preferred experience in statistical modeling techniques is a plus.

  • 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.

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

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