Assoc Manager, Finance - FPNA
Baxter International Inc. (company site, opens in a new tab)5+ yrsGurugramOn-siteDirect career pageEst. 12–22 LPA
Posted on 17 Sept
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Job description
Structured overview of role & requirements
About This Role
- Coordinate with country business partners and finance teams to review and manage projections, budgets, forecasts, and monthly reports ensuring accuracy and timeliness.
- Support management decision-making through comprehensive monthly reporting and variance analysis, partnering with FP&A across commercial, manufacturing, and supply chain functions.
- Lead strategic ad hoc financial analysis and process improvements including policy development and system compliance within FP&A operations.
Minimum Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, or related field required.
- Minimum 5 years of relevant experience in financial planning and reporting.
- Expertise in internal controls, accounting principles, financial analysis, and reporting; proficiency with finance systems such as JD Edwards, Hyperion Planning, and Cognos preferred.
- English proficiency at native or bilingual level; willingness and ability to travel domestically and internationally as required.
Ideal Candidate Profile
- Demonstrated ability to work cross-functionally with commercial and supply chain finance teams supporting complex budgeting and forecasting processes.
- Experienced in managing finance reporting cycles and variance analysis to support senior leadership decisions.
- Skilled in financial modeling, process improvement, and policy development within a global FP&A context.