**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.
thisiswhere!
**Your team**
There hasn't been a better time to join Baxter!
We develop quality products with the patient in mind, so our marketing efforts are also patient-centric. That means you can be proud of our work and the value we deliver to people every day.
As a large, multinational organization, you have the opportunity to expand your knowledge through collaboration with a variety of individuals, exposure to different facets of our portfolio, and an encouraging leadership team that allows ongoing development.
**Your role at Baxter**
This position, at Baxter, will be working with an outstanding Financial Planning & Analysis (FP&A) organization and acts as an extension of the Growth & Emerging Markets Finance team. This role interacts with key Latin America FP&A Center of Expertise (CoE) as well as in-country finance business partners within the GBU's, and leadership.
The FP&A Manager role works with financial planning and reporting activities and provide strategic support for the Growth and Emerging Markets - Latin Americas team, and will report to the lead of the same CoE Lead and work closely with CFO for Latin Americas North & South. Reporting into the position will be senior finance analyst and supervisor.
Manager will work on the following activities:
- Lead areas of the comprehensive planning processes (long range plan, forecasts, operating plan) and monthly financial reviews with senior function leaders and FP&A leadership
- Deliver a comprehensive monthly reporting package for management, including analysis of business performance against budget vs. actual results for both P&L.
- Perform financial consolidation for the Latin America businesses. Ensure quality, accuracy, and timeliness of results
- Liaise with the Corporate, GEM CoE, other cross-functional teams and Regional Leadership to develop and communicate major financial processes/cycles mentorship to ensure a well-managed and consistent process.
- Able to support hands-on activities such as Planning Information loads
- Lead, mentor and provide direction to a strong team of SFA/supervisors
- Perform ad hoc analysis and modeling for various financial initiatives
- Performs variance analysis to explain differences in performance and make recommendations going forward
- Develop, improve, and be a great partner with finance and business customers
- Provide support to finance and fellow CoE members
**What you'll bring**
- Bachelor's degree in Public Accounting or Business Administration or Finance.
- +7 yr. work experience in related fields
- English level B2+
- Experience in decision support activities
- Consistent record in Forecasting and Financial Analysis
- High proficiency in Microsoft office. Helpful knowledge in BI tools
- Attention to detail, good problem solving, and analytical skills required
Are you ready to take the next step in your carrer?
This is where you make a real impact!
**Reasonable Accommodations**
**Recruitment Fraud Notice**
Baxter has discovered incidents of employment scams, where fraudulent parties pose as Baxter employees, recruiters, or other agents, and engage with online job seekers in an attempt to steal personal and/or financial information. To learn how you can protect yourself, review our Recruitment Fraud Notice.
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