Senior FP&A Analyst

4 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

Senior FP&A Analyst will support the strategic planning process, annual budgeting, forecasting processes, and monthly performance reviews. In addition, senior FP&A analyst 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 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 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, 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 and an extra day off for your birthday
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle

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

  • Senior Financial Analyst FP&A

    5 dni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst FP&A - MEA marketVantive: A New Company Built On Our LegacyBaxter 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...

  • Senior Financial Analyst FP&A

    3 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter 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...

  • Financial Planning Analyst, EMEA FP&A

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    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...

  • Senior Financial Analyst – Planning

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Senior Financial Analyst – Planning & Fulfillment 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...

  • Senior Financial Analyst – Planning

    3 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    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...

  • Senior Financial Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Senior Financial AnalystThis is an opportunity to support the delivery of end-to-end financial control activity With significant exposure, you'll enjoy networking with senior stakeholders across Finance Gain valuable experience and hone your expertise as you advance your career in this challenging roleWhat you'll do As Senior Financial Analyst,...

  • Senior Sales Analyst

    1 tydzień temu

    Warszawa, Mazovia, Polska Fyte Pełny etat

    Senior Sales AnalystLocation: WarsawWorking model: HybridFor one of our Clients, a well-known FMCG Company located in Warsaw, we are looking for a highly organized and detail-oriented individual to join the team as an Senior Sales Analyst. In this role, you will provide support for sales team and ensure the smooth documentation flow. The ideal candidate will...

  • Sales Distributors Senior Analyst

    4 tygodni temu

    Warszawa, Mazovia, Polska Fyte Pełny etat

    Sales Distributors Senior Analyst Location: WarsawWorking model: hybridCurrently for one of our Clients, a well-known FMCG Company being a leader in its field we are looking for an experienced Sales/ Key Account Management professional, proficient in English Language, and experienced in developing successful, lasting relationships with international B2B...

  • Consolidation Analyst

    15 godzin temu

    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Consolidation AnalystThis is an opportunity to join the Planning, Consolidation & Control team to become an expert on budget & scenario consolidation and reporting processes Utilising your astute attention to detail, you'll be helping to produce monthly consolidated statutory income statements and balance sheets You'll be working with a...

  • xIAM Product Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska Johnson & Johnson Pełny etat

    Johnson & Johnson is recruiting for an Information Security & Risk Management (ISRM) External Identity Product Analyst, located in Poland. Caring for the world, one person at a time has inspired and united the people of Johnson & Johnson for over 130 years. We embrace research and science -- bringing innovative ideas, products, and services to advance the...

  • Data & Analytics Analyst

    3 tygodni temu

    Warszawa, Mazovia, Polska NatWest Polska Pełny etat

    Join us as a Data & Analytics AnalystTake on a new challenge in Data & Analytics and help us shape the future of our business You'll be helping to manage the analysis of complex data to identify business issues and opportunities, and supporting the delivery of high quality business solutions We're committed to mapping a career path that works for you, with a...

  • EMEA Fulfillment Finance Manager

    2 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    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...

  • Senior Accountant CoE

    4 tygodni temu

    Warszawa, Mazovia, Polska Baxter Pełny etat

    Vantive: A New Company Built On Our LegacyBaxter 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...

  • Regional Senior Accountant with German

    4 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...

  • Finance & Demand Analyst PL & CEE (on-site)

    7 dni temu

    Warszawa, Mazovia, Polska Abbott Laboratories Pełny etat

    About Abbott Abbott is a global healthcare leader, creating breakthrough science to improve people's health. We're always looking towards the future, anticipating changes in medical science and technology.Working at AbbottAt Abbott, you can do work that matters, grow, and learn, care for yourself and family, be your true self and live a full life. You will...

  • ERP Systems Analyst II

    3 tygodni temu

    Warszawa, Mazovia, Polska FIS Global Pełny etat

    Position Type : Full time Type Of Hire : Experienced (relevant combo of work and education) Education Desired : Bachelor of Computer Science Travel Percentage : 0%As the world works and lives faster, FIS is leading the way. Our fintech solutions touch nearly every market, company and person on the planet. Our teams are inclusive and diverse. Our colleagues...

  • Application Delivery Analyst

    2 tygodni temu

    Warszawa, Mazovia, Polska Foundever™ Pełny etat

    ContextTo support our delivery efforts, we are looking for an Application Delivery Analyst to configure internally developed applications and build out specific business solutions for our clients. The role will support Foundever European fulfillment services based in Scotland. The facility provides a wide range of fulfillment options to our clients,...

  • Process Analyst Manager

    5 dni temu

    Warszawa, Mazovia, Polska JT International S.A. Pełny etat

    Process Analyst Manager What this role is about?The BTS Performance team is responsible for the corporate financial planning solutions, our target is to improve the process, introduce automation, evaluate if current IT portfolio is the most suitable to achieve business objectives, draw a roadmap, and finally innovate at different scales (from minor...

  • Cash and Working Capital Reporting Analyst

    1 dzień temu

    Warszawa, Mazovia, Polska Michael Page Poland Pełny etat

    We are supporting our Client, an international brand, as they embark on the journey of establishing their new Shared Service Center. We are in search of a Cash & Working Capital Reporting Analyst to join their TeamInformacje o kliencieOur Client is an international company building a new SSC in Warsaw, Poland. This position is an exciting chance to build and...

  • Quality Assurance Analyst with German at Compliance Hub

    4 dni temu

    Warszawa, Mazovia, Polska ING Pełny etat

    We are looking for you, if you: have at least 3 years of experience in AML/KYC, are fluent in English and German (spoken and written), have experience in working on different types of clients files including Wholesale, Mid Corp, Private Banking and Mass Retail, have the ability to interpret and implement the latest AML/KYC guidance whilst maintaining a...