Senior Financial Analyst – Procurement

3 tygodni temu

Warszawa, Mazovia, Polska ACCA Careers 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.

Senior Financial Analyst – Procurement

Purpose of the Role:

This financial planning and analysis role supports the ISC (Integrated Supply Chain) function. The position requires collaboration with plant and/or function leadership, regional, global finance, and other cross functional stakeholders across the financial planning and analysis activities.

What you'll be doing:

  1. Support the plant/function planning process (Plan, Forecasts, LRP).
  2. Provide financial and business support for material procurement to the plant(s) or function enabling optimal business decisions. Will work with Procurement Managers.
  3. Provide support for the Monthly/Quarterly Results Review, periodic LBE's.
  4. Perform ad-hoc analysis for strategic evaluations, financial simulations, and excel modelling to provide insightful recommendations and support for management decision making.
  5. Support the Lead Analyst in driving improved data analytics for the procurement team.
  6. Strong communication skills and the ability to work collaboratively with business partners.
  7. Proficiency in Microsoft Excel, PowerPoint, and Outlook and ability to learn various ERP systems. (Examples include: JDE, SAP, BaxIntel, PlanIT, etc.)
  8. Strong analytical skills, familiarity with accounting and strong business acumen.
  9. Time management and influencing skills to drive initiative through complexity and change.
  10. Ability to work cross-functionally and manage multiple priorities.
  11. Initiative, accountability, and integrity with attention to details.
  12. Eagerness to learn and continuously improve with willingness to challenge the status quo.
  13. Ability to work with minimal guidance with guidance received from Lead Analyst/Director.
Basic Qualifications:
  1. Bachelor's Degree in Finance, Accounting, Economics or related field required with 3 or more years of experience.
  2. Strong Power Point and Excel skills.
Desired Qualifications:
  1. Knowledge of JD Edwards (JDE), Hyperion Planning, SAP, Essbase and Cognos BI preferred.

What we offer:

  1. Probation period of 3 months and then for an indefinite period.
  2. Competitive salary, annual bonuses, recognition award program.
  3. A workplace environment that is based on our values: collaboration, speed, courage, and simplicity.
  4. Possibilities for development on a personal and professional level in one of the top global MedTech companies.
  5. Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
  6. Bax4U - cafeteria/lunch cards (300 PLN monthly).
  7. PPE program with very attractive conditions available for each employee after 3 months.
  8. Fully covered language courses (English or other languages according to business needs).
  9. Co-financing of holidays and an additional 2 days off from work annually.
  10. Additional extra day for birthday.
  11. Employee Stock Purchase Plan.
  12. Warsaw office location - Powiśle

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

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