Senior Financial Analyst

1 month ago

Gurgaon, India Baxter Full time
Senior Financial Analyst

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.

ABOUT BAXTER

Our products and therapies touch the lives of millions of people around the world every day, which is why we are focused on transformative innovations that bring smarter, more personalized care to all of us. For 87 years and counting, we have been at the critical intersection where the ideas that save and sustain lives meet the providers who make it all happen. And now, we are determined to realize our boldest opportunities to transform global healthcare for years to come.

JOB TITLE

FP&A UCAN Pharmaceuticals Finance Commercial SFA

PURPOSE OF THE POSITION

This position will interact with the pharmaceuticals global commercial finance and FP&A stakeholders, the FP&A Center of Expertise (CoE) team, as well as the broader Americas Finance community. This position will support one of the business portfolios of Baxter by owning the P&L forecasting planning and analysis, budget execution and reporting preparation.

Who can succeed:

  • A change agent with ability to effectively manage and drive impactful change
  • Professionals with knowledge of data analysis and financial planning experience
  • Ability to lead and operate in a team-oriented environment and influence others
  • Strong process mindset and proven success in leading business initiatives to deliver large scale process improvements
  • Ability to work independently and strong time management skills
  • Strong ownership mentality; committed to execute high quality projects to completion and delivering optimal results
  • Ability to effectively prioritize and manage tasks concurrently; owns career and is accountable for managing own development
  • Effective communicators with the ability to distill insights from complex analysis and create concise and compelling visualizations and insights to senior leadership audience

MAIN RESPONSIBILITIES

The UCAN Pharmaceuticals FP&A SFA role will be responsible for contributing to financial planning and reporting activities and provide strategic support Baxter’s commercial organization. The elected candidate will be responsible for the following activities:

  • Act as trusted business partner, leveraging financial and business expertise to provide data insights to senior management
  • Support commercial team and business by providing analysis, reporting services and presentation materials for the month end close materials, quarterly review materials and Forecast/ Annual planning scenarios
  • Drive and commit to process standardization
  • Responsible for budget and forecast data preparation and system load
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation
  • Help transform the finance organization mindset from backward-looking to forward-looking
  • Shaping and delivering key metrics, reports and indicators to facilitate decision making processes across teams
  • Perform strategic ad hoc reporting with heavy financial analysis tracking business performance to facilitate decision making and business support

EDUCATION

  • Bachelors degree in commerce, MBA/CA/CMA preferred

REQUIREMENTS

  • 5 yr work experience in financial planning and reporting
  • English Advanced level B2+ -C1
  • Expert in technical and financial knowledge, including understanding of accounting principles as well as understanding of relevant business 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
  • High proficiency in Microsoft office. Highly desirable knowledge in BI tools
  • Attention to detail, good problem solving, and analytical skills required
  • Self-starter with excellent attitude, analytical skills and decision-making capabilities
  • Collaborative and teamwork oriented
  • Good interpersonal relationships
  • Medical devices/ Pharmaceuticals industry knowledge – experience preferred

For further information, and to apply, please visit our website via the “Apply” button below.

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