Sr, Analyst, FP&A EMEA

1 miesiąc temu

Warsaw, Polska Baxter Pełny etat

Vantive: A New Company Built On Our Legacy

Baxter is on a journey to separate our ~$5B Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.

At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.

*Completion of the proposed separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

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:

  • Bachelor’s Degree in Finance, Accounting, Economics or related field required &/or Accounting qualifications (ACA, ACCA, CIMA),
  • Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting or business partnering,
  • Alternatively, if ACA qualified, equivalent experience within a diverse accountancy practice,
  • Experience with Hyperion Planning (or other similar planning systems, Cognos reporting and JD Edwards (JDE) preferred,
  • 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,
  • Expert in advanced Excel skills,
  • Self-starter with excellent analytical skills and decision-making capabilities,
  • Excellent communication and strong interpersonal skills,
  • Ability to work in a team-oriented environment, often cross-functionally,
  • Ability and willingness to travel both domestically and internationally as required,
  • Native or bilingual proficiency of English required,
  • Other language with Professional proficiency will be a plus.

We offer:

  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Environment 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, Multisport card.
  • Bax4U - cafeteria/lunch cards (300 PLN).
  • PPE program with very attractive conditions available for each employee after 3 months.
  • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)
  • Co-financing of holidays and an additional 2 days off from work annually.
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle

For further information, and to apply, please visit our website via the “Apply” button below.

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