• Senior Financial Analyst Jobs in Gurgaon,India - 23845790

  • Baxter India Pvt Ltd

Job Description:

Around the world, our employees are united by our mission to save and sustain lives Together, we create a culture that encourages colleagues to pursue rewarding careers -- where everyone has the opportunity to do meaningful work as a part of a team they respect, in an environment that values each persons contributions Were happy youre interested in continuing your career journey with Baxter

Purpose of Role Support the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews In addition, will support high value-added business analytics as well as drive the development of senior management presentations

Reports to Finance Manager , Global Delivery Center

Accountabilities

Liaise with the FP&A CoE and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements
Deliver a comprehensive monthly reporting package for management, including monthly reviews of budget vs actual results and variances with P&L / cost center owners
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
Act as a liaison between Business Partners and Systems team for finance metadata changes and other system improvement initiatives
Coordinate escalation / identification of issues and advise Finance leadership of potential business or operational risks
Support Finance Leadership with process improvement, policy development, and/or strategic initiatives
Update process flows, operating manuals, training guides, and standard operating procedures as needed
Guarantee Global standard and alignment in all reports, processes and communication

Key Shared Accountability

Perform strategic adhoc reporting with heavy financial analysis tracking business performance to facilitate decision making and business support
Support Finance Leadership with process improvement, policy development, and / or strategic initiatives (eg, business systems, processes, and / or policies)

Owns

Support the creation and delivery of financial management reports
Review assumptions and guidance for planning and forecasting
Validates predictive models

Key Competencies

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 modelling skills preferred, experience in statistical modelling techniques is a plus
Experience with JD Edwards (JDE), Hyperion Planning, Cognos, Advanced Excel, VBA Macros, Microsoft Access preferred

Qualification/Experience

Bachelors in Finance, Accounting, Economics, or related field
4 years working in a finance function

Equal Employment Opportunity

Baxter is an equal opportunity employer Baxter evaluates qualified applicants without regard to race, color, religion, gender, national origin, age, sexual orientation, gender identity or expression, protected veteran status, disability/handicap status or any other legally protected characteristic

EEO is the Law
EEO is the law - Poster Supplement

Pay Transparency Policy

Reasonable Accommodations

Profile Summary:

Employment Type : Full Time
Eligibility : Any Graduate
Industry : Healthcare
Functional Area : Accounting/Tax/Company Secretary/Audit
Role : Audit & Risk
Salary : As per Industry Standards
Deadline : 18th Apr 2020

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