Senior Financial Planning and Analysis Professional

3 tygodni temu


Warszawa, Mazovia, Polska Baxter Pełny etat

Vision for a New Era in Kidney Care

Baxter is embarking on a transformative journey to separate its ~$5B Kidney Care segment into a standalone company, Vantive. This new entity will build on the company's nearly 70-year legacy in acute therapies and home and in-center dialysis, providing best-in-class care to those in need. At Vantive, we believe in fostering a community of dedicated professionals who are driven to improve patients' lives worldwide.

About the Role

We are seeking a highly skilled FP&A Analyst to join our team, focusing on cash flow management. In this role, you will be responsible for analyzing results, advising management on business and financial decisions, and preparing month-end variance analysis and investigation. You will also support the cash flow plan/forecast cycle across all regions, using analytics and trend analysis to understand unique drivers.

Key Responsibilities

  • Proactively analyze results and advise management on business and financial decisions
  • Prepare month-end variance analysis and investigation to understand key business dynamics
  • Support cash flow plan/forecast cycle across all regions using analytics and trend analysis
  • Develop a deep understanding of drivers of cash flows in each region and develop and monitor areas for cash generation improvement and forecasting accuracy

Requirements

  • Bachelor's Degree in Finance, Accounting, or a related field
  • 5+ years of experience in FP&A or Controlling
  • Technical and financial knowledge, including an understanding of accounting principles and the relevant business environment
  • Proficient in financial modeling skills and statistical techniques

What We Offer

  • Competitive salary and annual bonuses
  • Recognition award program
  • Corporate culture based on collaboration, speed, courage, and simplicity
  • Possibilities for development on a personal and professional level in a leading global MedTech company


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