The Baxter has invited applications for the post of Senior Financial Analyst.
Responsibilities:
- Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results.
- Load budget and forecast adjustments into system.
- Ensure quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.
- 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.
- 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.
- Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
- Support Finance leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies).
- 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 10+ years of relevant experience with financial planning and analysis.
- Expert in technical and financial knowledge, including understanding of: internal control requirements and 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.
- Experience with JD Edwards (JDE), Hyperion Planning, and Cognos preferred.
- Self-starter with excellent analytical skills and decision-making capabilities.
- 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 required.
- English: Native or bilingual proficiency required.
Location: Gurgaon, Haryana, India.
For more details and to apply, click here:
Support our journalism by subscribing to Taxscan premium. Follow us on Telegram for quick updates
