Finance Business Analyst - Advanced Surgery

Contenu de l'offre Finance Business Analyst - Advanced Surgery chez Baxter International

78280 Guyancourt

Partout dans le monde, nos employés sont unis par la même mission, sauver et préserver des vies. Ensemble, nous créons une culture qui encourage nos collègues à poursuivre des carrières enrichissantes - où chacun pourra faire un travail enrichissant au sein d’une équipe qu’il respecte, dans un environnement qui valorise la contribution de tous. Nous sommes heureux que vous souhaitiez poursuivre votre carrière chez Baxter.

Finance Vision: Provide leadership that drives results and value to our stakeholders while upholding the integrity of our financial statements.

Advanced Surgery Strategy. Vision: Global Innovative Leader providing solutions that improve outcomes and enhance lives.

Mission: Expand Surgical presence and enter near segment adjacencies

Innovation is the fuel for our future growth. To become more relevant in surgery, we must be constantly solving new problems and responding to customer needs. We have teams working diligently to bring products and innovation from outside; external partnerships to develop new innovation; internal teams dedicated to working in specific areas of product innovation; and our new product development team looking at their work critically to assure that we are being innovative in what we bring to market.

Main responsabilities:

The job holder will be responsible for strategic support and financial consulting to the Europe Cluster (countries include France, DACH). He/She is a key Business Partner to Senior Management (Country Business Unit Head one currently located in Paris and one in Germany) and acts as the analytical engine of the company to provide key insights and support optimal business decision making. In this matrix organization, he/she will actively partner with key stakeholders FP&A Center of Excellence (CoE) in Dublin, Commercial Excellence Team in Warsaw (Pricing and Commercial Analytics) and other functions such as Supply Chain

Missions:

Provide financial and business support to the Country Business Unit Heads: key insights and support optimal business decision-making to all financial activities (new product launches, business cases, business strategy and other commercial initiatives). Manage the annual strategic and financial planning process (Plan, Forecasts, Long Range Plan and LBEs) in collaboration with key stakeholders: Business, FP&A CoE and Senior Management. Proactively monitor business results; leverage financial data to elevate business risks and opportunities; advise on financial implications and develop recommendations to achieve business results. Coordinate the preparation of the Monthly Results Review (MRR), working closely with Business Unit Heads (BUH) and FP&A CoE. Participate in monthly reviews with FD and VP Western Europe. Actively collaborate with Commercial Excellence Team to analyze operational performance to support analysis of business and understand customer, operational and pricing trends. Support the BUH in identifying opportunities to improve financial performances and recommend improvements in methods, processes and reporting. Collaborate with other clusters to share best practices and support to other countries inside the Advanced Surgery business if necessary Challenge status quo methods and actively propose improvements to streamline processes and maximize efficiencies. Support up to a level of 20% country specific activities related to closing and management of the local entity

Education/Experience

University Degree in Business Administration

Minimum 5 - 8 years’ significant experience in broad financial roles within multinational companies, more specifically in Business Partnership role

Competencies

Solid business knowledge & commercial acumen

Strategic thinking & sense of urgency

Excellent analytical & organizational skills

Strong communication, both verbal and written, and presentation skills

Act with the highest level of compliance and integrity with sense of accountability and exhibit Baxter’s Culture Levers: Speed, Simplicity, Courage, Collaboration

Fluency in English as preferred Business language and German will be a plus.

Advanced MS Office skills with emphasis on Excel and PowerPoint

Flexibility

Manage his/her time to achieve the goals of the function is key

Ability to change countries of responsibility if necessary

Location

Guyancourt , France

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 Americas_TTA@baxter.com and let us know the nature of your request along with your contact information.