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.
Job Responsibilities
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.
Job Responsibilities
- Managing financial planning activities including Annual Plan (AOP), Forecasts and Long Range Plan (LRP) for manufacturing plant in co-ordination with various cross function folks.
- Managed Reporting and month close activities related to FP&A, Costing & Inventory. Purchase Price Variance (PPV), Overhead Absorption, Conversion Loss and Value of Production (VOP) calculation.
- Reporting and co-ordination related to key cost metrics (KPI)
- Developing new Reports / Dashboards / Presentations to efficiently deliver the financial results to senior management and providing financial analysis on a variety of topics to senior management.
- Performing Plan vs Actual variance analysis to understand the key drivers of the results and sharing the commentary to senior managers for major variance vs plan / forecasts
- Monthly reports and Balance Sheet Reconciliation
- Product Costing and Batch wise Variance analysis – Standard vs Actual cost and coordinating with production team for commenting related to major variances.
- Inventory Valuation, Ageing and Inventory turnover / DOH Analysis
- Validate the Cost Saving computation of VIP / GB projects
Qualifications
- Professional degree in Accounting, Finance, CA / CA (Inter) / CMA / MCom
- 2 to 6 years of work experience, preferably in Manufacturing / Pharmaceuticals
- Advanced skills in Excel, PowerPoint, SAP FICO
- Knowledge of JD Edwards / HFM / IBM Cognos Bi preferred.
- Proficiency with data mining/gathering and analysis of data sets
- Strong verbal and written communication skills with the ability to articulate complex issues clearly
- Ability to create adhoc reporting for senior management
- Highly motivated and able to thrive and think clearly under pressure and tight deadlines
- Team player with the ability to a trusted partner for the Business Finance, and FP&A Teams
- Highly motivated self-starter with excellent time management/prioritization skills
Strong analytical and problem solving skills with ability to analyze large data sets and present conclusions concisely
Reasonable Accommodations
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please send an e-mail to and let us know the nature of your request along with your contact information. 038215
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