Your role at BaxterAt Baxter, we are building an outstanding Financial Planning & Analysis (FP&A;) organization.
We are implementing a transformative program which will streamline processes, improve systems, improve forecasting accuracy, strengthen business partnerships, and improve opportunities for personal skill-building and professional growth.
Your TeamOur patient-focused approach ensures quality products, pride in work, and continuous professional growth!
What you\'ll be doingWe handle the Annual Operating Plan and forecasting for the corporate functions in partnership with cross-functional teams
We deploy and handle standard processes, reporting and analytics, cost governance, and business partnership across global workstreams
We conduct monthly evaluation of overall Corporate P&L; alongside the Global FP&A; and Consolidations team
We identify, assess, and implement continuous improvement to financial processes and models
We recognize areas of financial risk through proactive and regular collaboration with functional leaders
We support preparation of and present monthly financial attainment, leading discussions regarding financial health of the organization
What you\'ll bringBachelor's degree in accounting or finance; CPA/CMA certification is a plus
3+ years of experience in accounting and finance in a matrixed organization
Experience in process management, financial planning, and variance analysis
Practical knowledge of ERP systems and PC proficiency in MS Office applications, with JD Edwards experience being a plus
Ability to communicate succinctly and successfully with multiple levels of management
Excellent interpersonal, communication, and presentation skills
Strong critical thinking, analytical, and problem-solving skills with the ability to work independently under remote mentorship
Strong ownership mentality, with a focus on driving projects to completion and delivering results
For further information, and to apply, please visit our website via the "Apply" button below.
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