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.

Summary

WEU HST Commercial - Senior FP&A Analyst will support the strategic planning process, annual budgeting, forecasting processes, and monthly performance reviews. In addition, a senior FP&A analyst will support high-value-added business analytics and drive the development of senior management presentations for this dynamic and growing region. This position is an extension of in-country finance teams where the Senior FP&A Analyst will interact with the EMEA FP&A Centre of Expertise (CoE) leadership team as well as in-country finance and business partners within the WEU Region.

 

What will you be doing?

Coordinating closely with in-country business partners and finance teams to review projections, budgets and historical results.

Updating process flows, operating manuals, training guides, standard operating procedures and loading budget and forecast adjustments into the system.

Ensuring quality, accuracy, and timeliness of the monthly reports, forecasts, and the annual budget / strategic plan preparation.

Coordinating escalation/identification of issues and advising Finance leadership of potential business and/or operational risks.

Supporting the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L/cost centre owner, etc.

Performing strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.

Supporting Finance leadership with process improvement, policy development, and/or strategic initiatives (e.g., business systems, processes, and/or policies).

Liaising with the FP&A Global Delivery Centre (GDC) and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality/control requirements.

 

Who are we looking for?

Expert in technical and financial knowledge, with a good understanding of internal control requirements and accounting principles.

Strong analyst with familiarity with accounting, financial analysis, financial modelling, and reporting.

Finance professional with 5 + years of relevant experience with financial planning and reporting.

Excellent financial modelling skills preferred; experience in statistical modelling techniques is a plus.

Bachelor’s Degree in Finance, Accounting, Economics or related field required.

Experience in JD Edwards (JDE), Hyperion Planning, Cognos and Microsoft Office Suite.

Excellent customer communication skills with high proficiency in speaking and writing in English, and another language, with Professional proficiency is a plus.

What do we offer?

Probation period of 3 months and then for an indefinite period.

Competitive salary, annual bonuses, recognition award program.

Workplace culture based on our values: collaboration, speed, courage and simplicity.

Possibilities for development on a personal and professional level in one of the leading global MedTech companies.

Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.

Bax4U - cafeteria/lunch cards (300 PLN).

PPE program with very attractive conditions available for each employee after 3 months.

Educational support: fully covered language courses (English or other languages according to business needs), financial certifications (ACCA, CIMA)

Co-financing of holidays and an additional 2 days off from work annually.

Additional extra day for a birthday!

Employee Stock Purchase Plan.

Great Warsaw office location - Powiśle!

Baxter is committed to supporting the need for flexibility in the workplace. We do so through our flexible workplace policy which includes a required minimum number of days a week onsite. This policy provides the benefits of connecting and collaborating in person in support of our Mission. The flexible workplace policy is subject to local laws and legal requirements. At its discretion, Baxter may decide to adjust, suspend, or discontinue as business needs change.  

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.

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