Senior Financial Analyst_ Gurgaon

2 months ago

Gurgaon, Haryana, India Baxter Full time

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.

Crucial Duties & Responsibilities

  • As a Senior Financial Analyst, you will collaborate closely with in-country country business partners and finance teams to review projections, budgets, and historical results.
  • Your expertise and insights will contribute to the development of robust financial strategies and plans.
  • Load budget and forecast adjustments into the system.
  • Responsible for loading budget and forecast adjustments into the system, ensuring accurate and up-to-date financial data for analysis and reporting purposes.
  • Your attention to detail and meticulousness will ensure flawless execution of this critical task.
  • Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
  • Ensuring the quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget/strategic plan preparation.
  • Attention to detail and dedication to excellence will guarantee that the financial information provided is reliable and insightful.
  • Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost center owner, etc.
  • Coordinate the identification and communication of issues, and inform Finance leadership about potential risks to the business and operations.
  • Coordinating the identification and resolution of issues, taking proactive steps to address potential business and operational risks.
  • Your expertise in assessing situations and offering valuable advice to Finance leadership will be vital in ensuring the organization maintains a solid financial standing.
  • Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
  • Update process flows, operating manuals, training guides, and standard operating procedures as needed. Your ability to adapt and improve processes will contribute to the efficiency and effectiveness of financial operations.
  • 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.

Qualifications

  • 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.
  • Excellent financial modeling skills preferred, experience in statistical modeling techniques is a plus.
  • Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
  • Excellent communication and strong interpersonal skills.
  • Expert in PowerPoint and Excel skills.
  • Ability to work in a team-oriented environment, often cross-functionally.
  • Ability and willingness to travel both domestically and internationally as the need arises.
For further information, and to apply, please visit our website via the "Apply" button below.

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