Senior Financial Analyst EMEA Supply Chain
Baxter
Dublin, D IE
1d ago

Summary

At Baxter, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships and enhance opportunities for personal skill-building and professional growth.

We are looking for a Senior Financial Analys t to support the European Supply Chain organization. This position will be a key member of the Global Supply Chain FINANCE team .

The jobholder will be responsible for the monthly financial reporting and review processes in the different areas in EMEA Supply Chain e.

g ECEMEA or and will be also actively involved in Forecast and Budget as well support strategic processes.

This position interacts with the business partners within the EMEA Supply management team and also liaise with the EMEA FP&A & Accounting Center of Expertise (CoE) leadership teams , regional Decision Support, and Regional Manufacturing Finance team, US Headquarters and build partnerships with the local country organizations as needed

This is a full time position.

Essential Duties and Responsibilities

  • Responsible for monthly financial reporting and review process for SC P&L : plan and run reviews with various stakeholders;
  • consolidate, analyze and deliver comprehensive monthly reporting packages / communicate on results to Senior Management within both the Functions and Finance,

  • Coordinate the planning and forecasting processes, in charge of data consolidation and analysis, preparation of the presentation to EMEA and GLOBAL OPS Senior Management
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
  • Load budget and forecast adjustments into system
  • Responsible for CAPEX planning and reporting process for SC EMEA.
  • 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 Supply Chain / EMEA ops initiatives as required
  • Support Finance leadership with process improvement , policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)
  • Qualifications / Competencies

  • Bachelor’s Degree in Finance, Accounting, Economics or related field required
  • Demonstration of key finance competencies and qualifications and typically 5 + years of relevant experience with financial planning and reporting
  • Strong knowledge of financial statements (P&L and Balance sheet)
  • Expert in technical and financial knowledge, including understanding of : internal control requirements and accounting principles as well as understanding of relevant business / operations environment
  • Excellent analytical skills with familiarity with accounting, financial analysis and reporting
  • Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus
  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos required
  • Self-starter with excellent analytical skills and decision-making capabilities
  • Excellent communication and strong interpersonal skills
  • Expert in PowerPoint and Excel
  • Ability to work in a team-oriented environment, often cross-functionally
  • Ability and willingness to travel both domestically and internationally as required
  • English : Native or bilingual proficiency required
  • Other language with Professional proficiency a plus
  • Apply
    Add to favorites
    Remove from favorites
    Apply
    My Email
    By clicking on "Continue", I give neuvoo consent to process my data and to send me email alerts, as detailed in neuvoo's Privacy Policy . I may withdraw my consent or unsubscribe at any time.
    Continue
    Application form