Senior FP&A Analyst

2 tygodni temu

Warsaw, Polska myGwork Pełny etat
Senior FP&A Analyst

This role is with Baxter International Inc, an inclusive employer and a member of myGwork – the largest global platform for the LGBTQ+ business community. Please do not contact the recruiter directly.

Vantive: A New Company Built on Our Legacy

Since last year, Baxter has been on a journey to separate our 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. 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.

The Senior FP&A Analyst is an extension of Plant/Site finance teams and part of the Integrated Supply Chain organisation. They will interact with the Plant Finance team and Regional Finance team, and more broadly with the Integrated Supply Chain Finance team.

This position will support the strategic planning process, annual budgeting and forecasting processes 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.

Key Responsibilities:

  • Initiating transition & knowledge transfer of FP&A activities, establishing operating and checklists to streamline and centralize processes by driving continuous improvements and maximizing efficiencies.
  • 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.
  • Liaising 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:

  • Analyst with a demonstration of key finance competencies and qualifications and typically 5+ years of relevant experience with financial planning and reporting within Manufacturing.
  • Expert in technical and financial knowledge, including an understanding of internal control requirements and accounting principles as well as an understanding of the relevant business environment.
  • Person with excellent analytical skills with familiarity with accounting, financial analysis and reporting.
  • Specialist in financial modelling and experience in statistical modelling techniques is a plus.
  • Experience with VBA, JD Edwards (JDE), Hyperion Planning, and Cognos would be assets.
  • Self-starter with excellent communication and analytical skills and decision-making capabilities
  • Fluent English speaker.
  • Bachelor's Degree in Finance, Accounting, Economics or a related field is required.

What 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, 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.
  • Great Warsaw office location - Powiśle

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