Baxter
Healthcare
AssocManager,Finance
Neural analysis suggests this role is
optimal for Manager candidates.
“Assoc Manager, Finance at Baxter. Skills: Financial planning, Financial reporting, Financial analysis. Coordinate with business partners and finance teams. Review projections, budgets and historical results”
Industry & Context.
Analytical skills; Decision-making capabilities
Willingness to travel
What They're Looking For.
Must Have
Bachelor's Degree in Finance, 8+ years of experience, English: Native or bilingual proficiency
Nice to Have
Financial modeling skills preferred, Experience in statistical modeling techniques is a plus, Experience with JD Edwards (JDE), Experience with Hyperion Planning, Experience with Cognos
What You'll Do.
Coordinate with business partners and finance teams
budgets and historical results
Load budget and forecast adjustments into system
and timeliness of reports
Prepare monthly reports
Support delivery of monthly reporting packages
Review budget vs. actual results and variances
Partner with FP&A resources
drive and support decision making
Ensure alignment with strategic objectives
Coordinate escalation / identification of issues
Advise Finance leadership of risks
Perform strategic ad hoc reporting
Perform financial analysis
Assess business performance
Facilitate decision making and business support
Update standard operating procedures
Support Finance leadership with process improvement
Support Finance leadership with policy development
Support Finance leadership with strategic initiatives
Liaise with FP&A Global Delivery Center
Support creation of budgets
forecasts and management reports
Ensure compliance with quality / control requirements
How You'll Work.
Team & Collaboration
Cross-functionally; FP&A Regional, Local, and Corporate resources; FP&A Global Delivery Center; Cross-functional leads
Full Job Description
**This is where** your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job—you will find purpose and pride. **This is where you save and sustain lives** At Baxter, we are deeply connected by our mission. No matter your role at Baxter, your work makes a positive impact on people around the world. You'll feel a sense of purpose throughout the organization, as we know our work improves outcomes for millions of patients. Baxter's products and therapies are found in almost every hospital worldwide, in clinics and in the home. For over 85 years, we have pioneered significant medical innovations that transform healthcare. Together, we create a place where we are happy, successful and inspire each other. This is where you can do your best work. Join us at the intersection of saving and sustaining lives—where your purpose accelerates our mission. **Essential Duties & Responsibilities** * Coordinate closely with in-country 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, forecasts, and the annual budget / strategic plan preparation. * Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs.
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