Financial Planning and Analysis Specialist

24 godzin temu

Warszawa, Mazovia, Polska Baxter Pełny etat
Financial Planning and Analysis Specialist

Baxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. As a Financial Planning and Analysis Specialist, you will play a critical role in shaping the future of kidney care and other vital organ support.

Key Responsibilities:
  • Collaborate with in-country business partners and finance teams to review projections, budgets, and historical results.
  • Load budget and forecast adjustments into the system.
  • Ensure the quality, accuracy, and timeliness of monthly reports, forecasts, and annual budget/strategic plan preparation.
  • Support 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.
  • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/supply chain organizations to understand, drive, and support decision-making, ensuring alignment with strategic objectives.
  • Coordinate escalation/identification of issues and advise Finance leadership of potential business and/or operational risks.
  • Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision-making and business support.
  • Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
  • Support Finance leadership with process improvement, policy development, and/or strategic initiatives (e.g., business systems, processes, and/or policies).
  • Liaise 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.
Requirements:
  • Bachelor's Degree in Finance, Accounting, Economics, or related field required &/or Accounting qualifications (ACA, ACCA, CIMA).
  • Demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting or business partnering.
  • Alternatively, if ACA qualified, equivalent experience within a diverse accountancy practice.
  • Experience with Hyperion Planning (or other similar planning systems, Cognos reporting, and JD Edwards (JDE) preferred.
  • Expert in technical and financial knowledge, including understanding of internal control requirements and accounting principles, as well as understanding of relevant business environment.
  • Excellent analytical skills with familiarity with accounting, financial analysis, and reporting.
  • Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
  • Expert in advanced Excel skills.
  • Self-starter with excellent analytical skills and decision-making capabilities.
  • Excellent communication and strong interpersonal skills.
  • Ability to work in a team-oriented environment, often cross-functionally.
  • Ability and willingness to travel both domestically and internationally as required.
  • Native or bilingual proficiency of English required.
  • Other language with Professional proficiency will be a plus.
We Offer:
  • Probation period of 3 months and then for an indefinite period.
  • Competitive salary, annual bonuses, recognition award program.
  • Environment 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.
  • Bax4U - cafeteria/lunch cards (300 PLN).
  • PPE program with very attractive conditions available for each employee after 3 months.
  • Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA).
  • Co-financing of holidays and an additional 2 days off from work annually.
  • Employee Stock Purchase Plan.
  • Great Warsaw office location - Powiśle.

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