Senior Cash Flow FP&A Analyst

5 miesięcy 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.

Purpose of the Position : At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and enhance opportunities for personal skill-building and professional growth. 
Within this position, it is required to seek business insight from in-depth analysis and to summarize key points for discussion with senior stakeholders. This position interacts with the FP&A Center of Expertise (CoE) global teams as well as commercial finance and other CoE departments including C2C, A2R, P2P.

What will you be doing? 

• Proactively analyzing results and advising management on business and financial decisions/issues
• Preparing month end variance analysis & investigation to understand key business dynamics
• Preparing & presenting Regional financial results to Senior Finance Leadership on a monthly basis
• Support cash flow Plan/Forecast cycle across all regions using analytics, trend analysis and partnering with local country business leaders on understanding unique drivers
• Developing a deep understanding of drivers of cash flows in each region and developing and monitoring areas for cash generation improvement and forecasting accuracy
• Partnering with Global Delivery Centre on reporting improvements
• Taking part, contributing & influencing local/global improvement projects
• Supporting ad hoc projects and decisions as required
• Leading global cash flow initiatives as it relates to cash generation improvement, forecasting analytics, foreign exchange and overall cash visibility


Who are we looking for?

Education Qualifications
• Bachelor’s Degree in Finance, Accounting or a related field required

Knowledge/Experience:

• Demonstration of key finance competencies and typically 5 + years of experience in FP&A or Controlling field

Key Functional Competencies:

• Technical and financial knowledge, including an understanding of accounting principles as well as an understanding of the relevant business environment
• Proficient in financial modelling skills and statistical techniques and selects the appropriate technique to address the problem at hand
• Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred

 Key Professional Competencies:

• Excellent communication and strong interpersonal skills, positive and open mindset
• Proven ability to work with stakeholders cross-functionally and cross-culturally
• Planning/ organizing skills
• Strong time management skills
• Experience with managing process change and/or project management
• Proficiency in MS Office

Additional Requirements:

• English: Native or bilingual proficiency required


What do 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 or PPE program with very attractive conditions available for each employee after 6 months
• Great Warsaw office location - Powiśle

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