EMEA Fulfillment Finance Manager

2 miesięcy temu

Warsaw, 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 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.

The EMEA Fulfillment Finance Manager role is responsible for supporting the EMEA Region Fulfillment teams within the Integrated Supply Chain Organization (ISC), Commercial Segment Teams as well as other partners within Baxter. Post-spin this position will support KidneyCo and the associated Regional Fulfillment team. The role manages financial processes related to Fulfillment including LBE, Forecasts, Annual Operating Plan, and Long-Range Financial Plans with opportunities to support special projects and ad-hoc analysis, collaborates closely with the ISC FP&A COE (owning process and system).

What will you be doing?

  • Partnering across ISC and Commercial Segments to ensure short, mid, and long-term financial commitments are achieved; or proactive communication occurs when not.
  • Collaborating with Project teams and support with modeling, providing recommendations, challenging key assumptions for major initiatives for ISC. Implementing practical and effective solutions with no established precedent.
  • Defining and presenting opportunities to improve both fixed and variable cost exist and influence organization to implement savings through MIP requiring a deep understanding of fulfillment cost composition.
  • Managing planning and reporting processes in collaboration with the ISC FP&A COE, leading efficiently weekly and/or monthly financial outlook on present performance to budget and forecast, work cross-functionally within and across the global ISC and commercial teams to identify and develop actions to recover financial misses.
  • Initiating and driving improvements and simplification in collaboration with ISC FP&A COE.
  • Building strong partnerships across Baxter’s P&F Operations, Commercial, Manufacturing, Finance, Corporate Reporting, Corporate Accounting organizations to ensure financial process requirements are achieved. Partnering in the S&OP process to achieve corporate cash flow objectives related to inventory and driving programs to manage efficiently inventory levels.

We are looking for:

  • Financial expert capable of being a reliable business partner with at least 5 years of experience in the international environment.
  • Experience person in supply chain management.
  • Person with strong communication skills and the ability to build efficient collaboration with global business partners.
  • Self-starter with strong analytical skills and decision-making capabilities familiar with accounting processes and business needs.
  • Individual with time management and influencing skills to drive initiatives and a strong commitment to working cross-functionally, managing multiple priorities.
  • In terms of education: a Bachelor's degree or equivalent in Finance, Accounting, Economics, or a related field is required.
  • Proficient English speaker.

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 ( 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

Baxter is committed to supporting the needs for flexibility in the workplace. We do so through our flexible workplace policy which includes a minimum of 3 days a week onsite. This policy provides the benefits of connecting and collaborating in-person in support of our Mission.

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