Senior Financial Analyst FP&A

3 tygodni temu

Warszawa, Mazovia, 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.

Summary

MEA (Middle East & Africa) Senior FP&A Analyst will support the strategic planning process, annual budgeting, forecasting processes, and monthly performance reviews.

In addition, you will support high-value-added business analytics as well as drive the development of senior management presentations for this dynamic and growing region.

This position is an extension of in-country finance teams where the Senior FP&A Analyst will interact with the EMEA FP&A Center of Expertise (CoE) leadership team as well as in-country finance and business partners within the EMEA Region.

What will you be doing?

  • Coordinating closely with in-country country business partners and finance teams to review projections, budgets and historical results.
  • Updating process flows, operating manuals, training guides, standard operating procedures and loading budget and forecast adjustments into system.
  • Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
  • Coordinating escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
  • Supporting 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.
  • Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
  • Supporting Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).
  • Liaising 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.

Who are we looking for?

  • Expert in technical and financial knowledge, with good understanding of internal control requirements and accounting principles.
  • Strong analyst with familiarity with accounting, financial analysis, financial modeling, and reporting.
  • Finance professional with 5 + years of relevant experience with financial planning and reporting.
  • Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
  • Bachelor's Degree in Finance, Accounting, Economics or related field required.
  • Experience in JD Edwards (JDE), Hyperion Planning, Cognos and Microsoft Office Suite.
  • Excellent customer communication skills with high proficiency in speaking and writing in English, and another language with Professional proficiency is a plus.

What do we offer?

  • Fixed-term contract for 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, 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).
  • 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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