Senior Financial Analyst - Supply Chain
Baxter
Mississauga, Ontario, Canada
11d ago

Description

  • Baxter provides a broad portfolio of essential renal and hospital products, including home, acute and in-center dialysis;
  • sterile IV solutions; infusion systems and devices; parenteral nutrition; surgery products and anesthetics; and pharmacy automation, software and services.

    The company’s global footprint and the critical nature of its products and services play a key role in expanding access to healthcare in emerging and developed countries.

    Baxter’s employees worldwide are building upon the company’s rich heritage of medical breakthroughs to advance the next generation of healthcare innovations that enable patient care.

  • Act as a key business partner to the Baxter Canada Operations function by working with the operations finance team in providing financial expertise and solutions to achieve annual and strategic objectives.
  • Design and build financial models to better understand key drivers for both Warehouse and Transportation and leverage this knowledge to drive performance improvement
  • Directly accountable to ensure the integrity and compliance for the operations finance team from a GAAP, internal control and Baxter policies and procedures perspective.
  • Accountable for the management and reporting of the Operations P&L including calculating month end journal entries and accruals, putting together summaries for financial review and monthly operating review,
  • Accountable for the management and reporting of the Inventory balances, including reserve analysis
  • Support Operations team on Supply Chain projects and cost savings initiatives
  • Develop and coordinate annual Supply Chain (Transportation and Warehouse costs) budget and quarterly updates (Forecast 1, 2 and 3)
  • Annually update LCR’s (landed cost rates) to ensure inbound shipping and duty costs are correct and up to date
  • Work with Continuous Improvement Manager to calculate and review monthly cost savings projects
  • Responsible for reporting and forecasting Operations SG&A including expense management and headcount reporting
  • Communication and presentation to senior management
  • Support any ad-hoc analysis for Operations teams
  • Challenging the status quo and evaluating where there are opportunities to improve current processes and promote knowledge sharing within the Supply Chain and Finance team
  • Required :
  • University degree
  • University degree
  • CPA or MBA Finance designation
  • Required :

  • Finance and Accounting
  • Required :

  • Business partnering and decision support
  • Planning and Forecasting
  • Management reporting and presentations
  • Preferred :

  • Supply Chain / Operations
  • Required :

  • Minimum 5 years Finance Experience, with minimum 2 years at SFA level
  • Additional Skills / Special Training / Technical Skills Required

    Required : 1. Strong Leadership potential

    1. Strong Leadership potential

    2. Strong team player and demonstrates initiative and intellectual curiosity

    3. Excellent interpersonal, analytical, problem solving, critical thinking, presentation and communication skills

    4. Attention to detail and organizational skills are critical

    5. Demonstrate ability to use sound business judgment

    6. Excellent PC skills including Excel, PowerPoint and Word

    7. Effectively copes with change and ambiguity in a highly matrixed organization

    8. Role models personal accountability and drive for results

    9. Ability to work in a fast-paced, matrixed organization and be able to balance the needs and requirements of many stakeholders including senior management

    10. JD Edwards or similar ERP and Cognos experience would be an asset

    A Career That Matters

    Baxter’s employees are united in a mission to save and sustain lives. We are passionate about applying scientific innovation to meet the needs of the millions of people worldwide who depend on our medically necessary therapies and technologies.

    We focus on increasing access to healthcare, innovating in crucial areas of unmet need, and pursuing creative collaborations that bring our mission to life for patients every day.

    Thank you for your interest and application to Baxter. All applications will be reviewed and those candidates selected for consideration will be contacted directly.

    Baxter is committed to creating and maintaining a barrier-free environment for all employees and customers. We believe in integration and equal opportunity and we are committed to treating all people with dignity and respect.

    Finance

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