Financial Planning and Analysis Expert
6 dni temu
Saving and sustaining lives is at the heart of our mission. As a Senior Financial Analyst in our EMEA Planning & Fulfillment team, you will play a critical role in supporting the organization's financial objectives.
Company Overview:Baxter is a leading global MedTech company dedicated to improving healthcare outcomes for patients worldwide. Our innovative products and therapies are trusted by hospitals and clinics globally.
We're committed to creating a culture that values collaboration, speed, courage, and simplicity. Join us in shaping the future of healthcare.
Job Description:- Act as a finance business partner to EMEA Planning & Fulfillment Leadership, providing financial expertise to support process improvements, policy development, and strategic initiatives.
- Lead P&F processes (Plan, Forecast, LRP) in collaboration with key stakeholders.
- Load budget and forecast adjustments into the system for respective countries.
- Provide financial and business support to function, enabling optimal business decisions.
- Prepare monthly/quarterly results reviews, periodic LBEs, working closely with market leadership.
- Perform ad-hoc analysis for strategic evaluations, financial simulations, and Excel modeling to provide insightful recommendations for management decision-making.
What We Offer:
- Competitive salary and annual bonuses.
- Recognition award program.
- Possibilities for development on a personal and professional level in a leading global MedTech company.
- 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.
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