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Analyst, Finance GDC

3 - 8 yrs
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Not Disclosed by Recruiter Openings: 1 Posted 1 day ago Job Applicants: 118 Job Views: 457

Job Description

 
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    We believe every person deserves a chance for a healthy life, free from illness and full of possibility. We see a world full of healing, with viable care options available to those with limited choices today. We envision new ways of providing physicians, pharmacists and nurses with technologies that not only treat chronic diseases, but also work to prevent them. We re looking for team members who are motivated to learn, grow and innovate, while making a meaningful difference for millions of people around the world.

    Essential Duties:

    •Liaise 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

    •Coordinate closely with local country business partners and finance teams to review projections, budgets and historical results

    •Load budget and forecast adjustments into system

    •Ensure quality, accuracy, and timeliness of the monthly reports, balance sheet reviews, forecasts, and the annual budget / strategic plan preparation

    •Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs. actual results and variances with P&L/ cost center owners

    •Perform any necessary resource allocations to ensure effective ROI on investments

    • Partner with FP&A Regional, Local, and Corporate resources within commercial and manufacturing/ supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives

    •Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks

    •Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support

    •Update process flows, operating manuals, training guides, and standard operating procedures as needed

    •Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e. g. , business systems, processes, and / or policies)

    Education Qualifications:

    •Bachelor s Degree in Finance, Accounting, Economics or related field required

    Knowledge/ Experience:

    Demonstration of key finance competencies and qualifications and typically 3 + years of relevant experience with financial planning and reporting

    Competencies:

    •Strong technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environment

    •Strong analytical skills with familiarity with accounting, financial analysis and reporting

    •Strong financial modeling skills a plus

    •Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred

    •Self- starter with strong analytical skills and decision- making capabilities

    •Strong communication and strong interpersonal skills

    •Strong PowerPoint and Excel skills

    • Ability to work in a team- oriented environment, often cross- functionally

    Additional Requirements:

    •Ability and willingness to travel both domestically and internationally as required

    •English: Native or bilingual proficiency required Mandarin, Japanese, Korean; Professional proficiency a plus

    Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for

Salary: Not Disclosed by Recruiter

Industry: Medical, Healthcare, Hospitals

Functional Area: ITES , BPO , KPO , LPO , Customer Service , Operations

Role Category:Back Office/Web/Transaction Processing

Role:Assistant Manager/Manager-(NonTechnical)

Employment Type: Full Time, Permanent

Keyskills

Education-

UG: Any Graduate - Any Specialization

PG:Post Graduation Not Required

Company Profile:

Baxter India Pvt. Ltd.

A leader in healthcare for more than 75 years. Baxter assists healthcare professionals and their patients with treatment of complex medical conditions. Information on our business and leadership is available here.
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