Plant Controller
Publication date:
20 November 2024Workload:
100%Contract type:
Unlimited employment- Place of work:Cleveland
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.
Your Role:
The Plant Controller for Cleveland, Mississippi assumes the role of Chief Financial Officer (CFO) for their plant’s end-to-end supply chain. Reporting directly to the Devices/NCV Group Controller and indirectly to the Plant Leader.
This role oversees an annual budget of $130M in value of production, $18M in capital spend, $13M of inventory. The plant has a workforce of 342 direct and 226 indirect employees.
What You'll Be Doing:
As a member of the plant Senior Leadership Team (SLT), the Plant Controller’s primary responsibilities include:
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Identify trends and opportunities for continuous improvement (both financial and operational)
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Develop and execute action plans to drive profitable growth
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Support and participate in the standardization and modernization of ISC financial processes
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Actively liaise with process business partners (FP&A COE, FPO, BBS, Global ISC) in the pursuit of more efficient and effective ways to fulfill the Plant Controller’s responsibilities
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Provides oversight of all plant related GAAP, SOX and Baxter policy requirements
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The Plant Controller has ultimate responsibility for their plant’s financial records (P&L and BS)
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Provides relevant, accurate and timely communication of financial performance (past, present, and future)
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Includes oversight of month end closing, the submission of weekly pulses, the preparation of quarterly forecasts and the preparation of the budgets (annual and long-range plans)
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Maximizes financial performance through analysis, guidance, and accountability
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Achieves financial results as committed
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Value Improvement Project (VIP) generation and execution
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Capital investments (on time and on budget)
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Cash Flow
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Operating Income
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Manufacturing Variances
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Actively develops the financial acumen of finance and non-finance team members
What You'll Bring:
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Bachelor’s degree in finance or accounting. MBA or equivalent preferred
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5+ years of experience in manufacturing or supply chain finance
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Background in standard costing, budget management and capital analysis and control
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Proven track record of identifying and implementing change
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Has effectively communicated at all levels of the organization in both formal and informal environments
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Experience in a global, diverse matrixed organization
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Capable of executing a business case for change by analyzing and leveraging best practices
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Maintains a strong presence, with the ability to manage indirect reporting relationships
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Experience working with Lean concepts and tools is preferred
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High energy and acts with urgency
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Business insight and decision support
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Committed to excellence
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Communicates to influence
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Exceptional leadership
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Focused on responsibility and accountability
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Intellectual curiosity
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Confidence and maturity to challenge peers
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Strategic thinker
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Copes with ambiguity and champions change
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Hands-on
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Stretches beyond the comfort zone
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Driven by continuous improvement
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Agile decision maker and calculated risk taker
We understand compensation is an important factor as you consider the next step in your career. At Baxter, we are committed to equitable pay for all employees, and we strive to be more transparent with our pay practices. The estimated base salary for this position is $112,000.00 to $154,000.00 annually. The estimated range is meant to reflect an anticipated salary range for the position. We may pay more or less than of the anticipated range based upon market data and other factors, all of which are subject to change. Individual pay is based on upon location.
Applicants must be authorized to work for any employer in the U.S. We are unable to sponsor or take over sponsorship of an employment visa at this time.
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
Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.
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 .
Contact
Baxter AG