Procurement Finance Lead – ISC
Date de publication :
20 novembre 2024Taux d'activité :
100%Type de contrat :
Durée indéterminée- Lieu de travail :Warsaw
Vantive: A New Company Built on Our Legacy
Since last year, Baxter has been on a journey to separate our Kidney Care segment into a standalone company. Vantive* will build on our nearly 70-year legacy in acute therapies and home and in-center dialysis to provide best-in-class care to the people we serve. We believe Vantive will not only build our leadership in the kidney care space, it will also offer meaningful work to those who join us.
At Vantive, you will become part of a community of people who are focused, courageous and don’t settle for the mediocre. Each of us are driven to help improve patients’ lives worldwide. Join us as we revolutionize kidney care and other vital organ support.
*Completion of the proposed sale of Vantive to funds managed by the Carlyle Group is subject to receipt of customary regulatory approvals and satisfaction of other closing conditions.
Procurement Lead – ISC Procurement Finance
Purpose of the Role:
This role supports the ISC (Integrated Supply Chain) function. The position requires leading the coordination with plant and/or function leadership, regional, global finance, and other cross functional stake holders across the financial planning and analysis activities.
What you'll be doing:
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Lead the plant purchasing planning process (Plan, Forecasts, LRP) in collaboration with key stakeholders.
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Provide financial and business support for material procurement to the plant(s) and Procurement function leaders (Directors) enabling optimal business decisions.
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Lead the preparation of the Monthly/Quarterly Results Review, periodic LBE’s working closely with market leadership. Participate and lead monthly reviews of results.
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Lead ad-hoc analysis requests for strategic evaluations, financial simulations, and excel modelling to provide insightful recommendations and support for management decision making.
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Lead driving improved data analytics for the procurement team.
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Lead the execution of the global financial initiatives alignment with plant and Procurement function leaders along with updates in global FP&A process.
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Act as trusted business partner, leveraging financial, and business expertise to drive financial decisions.
Required Skills:
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Strong communication skills and the ability to work collaboratively with business partners
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Proficiency in Microsoft Excel (Power Query/PowerPivot), PowerPoint, and Outlook and ability to learn various ERP systems. (Examples include: JDE, SAP, Hyperion, Oracle EPM, etc.)
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Strong analytical skills, familiarity with accounting and strong business acumen
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Time management and influencing skills to drive initiative through complexity and change.
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Ability to work cross-functionally and manage multiple priorities
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Initiative, accountability, and integrity with attention to details
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Eagerness to learn and continuously improve with willingness to challenge the status quo
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Ability to work with minimal guidance and provide mentorship/coaching to lower-level senior finance analysts on team.
Qualifications
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Bachelor’s Degree in Finance, Accounting, Economics or related field required with 5+ years of related work experience.
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Strong Power Point and Excel skills
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Desired Qualifications
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MBA
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Knowledge of JD Edwards (JDE), Hyperion Planning, SAP, Essbase and Cognos BI preferred
What we offer:
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Probation period of 3 months and then for an indefinite period.
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Competitive salary, annual bonuses, recognition award program.
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A workplace environment that is based on our values: collaboration, speed, courage, and simplicity.
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Possibilities for development on a personal and professional level in one of the top global MedTech companies.
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Package of benefits including Private medical care (Lux Med), Life Insurance, and Multisport card.
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Bax4U - cafeteria/lunch cards (300 PLN monthly).
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PPE program with very attractive conditions available for each employee after 3 months.
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Fully covered language courses (English or other languages according to business needs).
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Co-financing of holidays and an additional 2 days off from work annually.
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Additional extra day for birthday.
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Warsaw office location - Powiśle!
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.
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Contact
Baxter AG