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EMEA Fulfillment Finance Leader
3 tygodni temu
This Senior Financial Analyst position will play a critical role in supporting the Global Fulfillment Finance Lead and working directly with another in-region Manager.
The primary responsibilities of this role include managing financial processes related to Fulfillment, including LBE, Forecasts, Annual Operating Plan, and Long-Range Financial Plans, as well as collaborating with Project teams and supporting modeling for cross-functional/business cases.
- Manage comprehensive planning and reporting processes – Monthly Financial Outlooks, Annual Operating Plans, and Quarterly Forecasts, LRP, in close collaboration with the ISC FP&A COE.
- Understand and explain Baxter's product sales/mix and how our sales impacts fulfillment spending.
- Optimize interaction model between Planning and Fulfillment Operations, Commercial, Finance, and Accounting organizations.
This role also involves driving process improvements and simplification in cooperation with ISC FP&A COE and partnering with stakeholders to ensure financial process requirements are met.
