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| Job Location | Gurugram |
| Education | Not Mentioned |
| Salary | Not Disclosed |
| Industry | Manufacturing |
| Functional Area | Finance / Accounts / Tax |
| EmploymentType | Full-time |
Support global financial management reporting for the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews. In addition, will use advanced excel and VBA coding to support increased automation and efficiencies in global reporting processesEssential Duties and ResponsibilitiesDeliver comprehensive management reporting packages for all areas of multinational Fortune 500 company and all financial statements, including monthly reviews of budget vs. actual results and variances with P&L / cost center owners.Liaise with the Global and Regional FP&A teams and other cross-functional leads to support the creation of budgets, forecasts and management reports, while ensuring compliance with all quality / control requirements. .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 objectivesAct 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 risksSupport Finance Leadership with process improvement, policy development, and/or strategic initiatives.Update process flows, operating manuals, training guides, and standard operating procedures as neededGuarantee Global standard and alignment in all reports, processes and communication.Key competenciesExpert in technical and financial knowledge, including understanding of: internal control requirements and accounting principles as well as understanding of relevant business environmentExcellent analytical skills with familiarity with accounting, financial analysis and reportingExpert with advanced excel formulas and experience with Excel VBAExcellent financial modelling skills preferred, experience in statistical modelling techniques is a plusExperience with JD Edwards (JDE), Hyperion Planning, and Cognos preferredQualification / ExperiencesBachelors in Finance, Accounting, Economics, or related field+4 years working in a finance functionEvening Shift: 6pm to 3amKey shared accountabilitiesPerform financial management reporting to help track business performance to facilitate decision making and business supportSupport Finance Leadership with process improvement, policy development, and / or strategic initiatives (e.g., business systems, processes, and / or policies)Mission-critical collaboratorsGlobal FP&ARegional FP&A CoE LeadsAPAC Local Market Finance TeamsOwnsSupport the creation and delivery of financial management reports.Review assumptions and guidance for planning and forecastingValidates predictive modelsInfluencesGlobal financial management reporting standardsPlanning & Forecasting tools and templatesReasonable AccommodationsBaxter 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.,
Keyskills :
variance analysiscustomer relations standard operating proceduresjd edwards advanced excelinternal control finance functiongloba