21 Sep
|
BAXTER
|
Gurugram
This is where your work makes a difference.
At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond.
Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for productive and effective operations, and we hold each other accountable for delivering exceptional results.
Here, you will find more than just a job—you will find purpose and pride.
Essential duties and responsibilities
- Coordinate closely with in-country country business partners and finance teams to review projections, budgets and historical results.
- Load budget and forecast adjustments into system.
- Ensure quality, accuracy, and timeliness of the monthly reports, forecasts,
and the annual budget / strategic plan preparation.
- Support the delivery of comprehensive monthly reporting packages for management, including monthly reviews of budget vs. actual results and variances with P&L;/cost center owner, etc.
- 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.
- Coordinate escalation / identification of issues and advise Finance leadership of potential business and / or operational risks.
- Perform strategic ad hoc reporting and financial analysis to assess business performance and facilitate decision making and business support.
- Update process flows, operating manuals, training guides, and standard operating procedures, as needed.
- Support Finance leadership with process improvement, policy development, and /
📌 Assoc Manager, Finance (Gurugram)
🏢 BAXTER
📍 Gurugram