Global FP&A Specialist

1 miesiąc temu

Warszawa mazowieckie, mazowieckie, Polska Baxter Pełny etat
Global FP&A Specialist - Tech ServicesMiejsce pracy: WarszawaYour responsibilities
  • Migrate FP&A activities to the CoE.
  • Serve as a Financial Advisor, providing data insights to senior management.
  • Support the PSS-GSS Division and business by providing analysis, reporting services, and presentation materials for MRR, QRR, and forecast scenarios.
  • Prepare and review monthly financial performance reports, including revenue and expense estimates.
  • Drive process standardization and quality, accuracy, and timeliness of reports, balance sheet reviews, forecasts, and annual budget/strategic plan preparation.
  • Perform ad hoc analysis and modelling for various financial initiatives.
  • Develop, improve, and manage relationships with finance and business customers, and provide support to finance and fellow CoE members.
Our requirements
  • Self-learners and self-motivators who thrive in a fast-paced environment with minimum supervision.
  • Experienced in a matrix environment, able to drive impact across a range of functions.
  • Effective communicators who can interpret information and articulate concise recommendations to different stakeholders, managers, and peers.
  • Dedicated achievers with a continuous improvement focus.
  • Strong analysts with familiarity with accounting, financial analysis, financial modelling, and reporting.
  • Analytical problem solvers with high attention to detail, who can identify root causes, evaluate efficient solutions, and recommend comprehensive solutions.
  • Proficient in Microsoft Office Suite, with experience in JD Edwards (JDE), Hyperion Planning, and Cognos being a plus.
What we offer
  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Corporate culture 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.
  • PPE program with very attractive conditions available for each employee after 6 months.
  • Fully covered language courses (English or other languages according to business needs).
  • Co-financing of holidays and an additional 2 days off from work annually.
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle
  • Reasonable Accommodations
Benefits
  • sharing the costs of sports activities
  • private medical care
  • sharing the costs of foreign language classes
  • sharing the costs of professional training & courses
  • life insurance
  • fruits
  • corporate products and services at discounted prices
  • extra social benefits
  • holiday funds
  • employee referral program
Baxter

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. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients.

Baxter's 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 lives—where your purpose accelerates our mission.

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