Senior FP&A Analyst for Manufacturing, EMEA

2 tygodni temu

Warszawa, Mazovia, Polska ACCA Careers 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.

Summary

At Baxter, we build an outstanding Financial Planning & Analysis (FP&A) organization. We are implementing a ground-breaking program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and improve opportunities for personal skill-building and professional growth.

EMEA Senior FP&A Analyst - ISC/Manufacturing is an extension of Plant/Site finance teams. This is an FP&A role for the Integrated Supply Chain (ISC). The person in this position interacts with the Plant and Regional Finance teams and, more broadly, with the Global ISC Finance organisation.

This role primarily involves supporting the planning process, annual budgeting, forecasting, and monthly performance reviews. In addition, this position will support high-value-added business analytics and drive the development of senior management presentations for this dynamic and growing region.

What will you be doing?
  • Coordinating closely with plant finance teams to review projections, budgets, and historical results, loading budget and forecast adjustments into the system.
  • Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
  • Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner, etc.
  • Partnering with FP&A Regional, Local, and Corporate resources within manufacturing/supply chain organizations to understand, drive and support decision-making, ensuring alignment with strategic objectives.
  • Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
  • Collaborating closely 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.
  • Taking part in knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies.
Who are we looking for?
  • Financial Analyst with a demonstration of key finance competencies, with 4+ years of relevant experience with financial planning and reporting within Production/Manufacturing areas
  • Expert with technical and financial knowledge, including an understanding of internal control requirements and accounting principles.
  • Person with excellent analytical skills with familiarity of accounting and financial modelling (experience in statistical modelling techniques is a plus).
  • Self-starter with excellent communication, analytical, and decision-making skills and full English language proficiency.
  • Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
  • In terms of education: Bachelor's Degree or equivalent experience in Finance, Accounting, Economics or a related field is required.
What do we offer?
  • Fixed-term contract for maternity cover with the possibility to extend to permanent
  • Competitive salary, annual bonuses, recognition award program.
  • Culture is 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.
  • Day off for your birthday
  • Great Warsaw office location - Powiśle

We are an equal opportunity employer and value diversity at our company. We do not discriminate based on race, religion, colour, national origin, sex, gender, gender expression, sexual orientation, age, marital status, veteran status, or disability status. We will ensure that individuals with disabilities are provided reasonable accommodation to participate in the job application or interview process, perform essential job functions, and receive other benefits and privileges of employment. Please contact us to request accommodation.

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

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