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.

Your role at Baxter

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

This position interacts with: Local Business Finance Teams, Accounting Centre of Excellence, MPT Finance VP and the MPT FP&A Center of Expertise (CoE) team, based in Costa Rica. This position will assist in coordinating the planning processes, annual budgeting, quarterly forecasting, and monthly performance reviews. In addition, this positThe position will support highly beneficial business analytics as well as drive the development of senior management presentations for this multifaceted and growing segment.

Your Team

At Baxter, our mission to save and sustain lives is supported by a strong business model and over 90 years of success and growth. You will have the responsibility and privilege of translating vast amounts of data into relevant insights that help teams learn and adapt along the way!

What you'll be doing

Coordinate & own the consolidation at a Segment level of Long Range Plan (LRP), Annual Operating Plan (AOP), Quarterly Forecast, and monthly performance.

Prepare a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L and Cashflow.

Ensure quality, accuracy, and timeliness of deliverables

Coordinate closely with local country business partners and finance teams to review, challenge and improve projections, budgets and historical results. Processes must consider and facilitate the success of diverse collaborators

Partner with Local County Teams, Accounting COE, FP&A Managers and Corporate teams within commercial and manufacturing/supply chain organizations to understand, drive and support decision making ensuring alignment with strategic objectives

Partner with Local County Teams, Accounting COE, FP&A Managers within commercial and manufacturing/supply chain organizations to analyse and forecast cashflow, driving alignment to corporate strategy

Perform strategic ad hoc reporting with heavy financial analysis tracking business performance to facilitate decision making and business support. This might include but not limited to pricing performance, sales, functions planning and spending.

Load budget and forecast adjustments into the system.

What you'll bring

Bachelor's Degree in Finance, Accounting, Economics, or a related field.

3+ years of experience working in a finance function; coupled with diversified experience in financial reporting, forecasting, planning, and ad hoc related analyses

Proficiency in technical and financial knowledge, including understanding of internal control requirements

English C1 or higher.

Excellent financial modeling skills and experience in statistical modeling techniques are a plus

Sophisticated knowledge in Microsoft Excel, PowerPoint, JD Edwards (JDE), Hyperion Planning, and Cognos desired

Excellent social, communication, analytical, and decision-making skills.

Equal Employment Opportunity

Baxter is an equal opportunity employer. Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

Recruitment Fraud Notice

Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.