
Posted 3 hours ago
Associate Manager, Finance
BaxterAssoc Manager, Finance
Requirements
Bachelor’s Degree in Finance, Accounting, or Economics, 8+ years relevant experience in financial planning and reporting, Expertise in accounting principles and internal controls, Advanced financial modeling skills, Proficiency in Excel and PowerPoint, Experience with JD Edwards, Hyperion Planning, or Cognos preferred, Native or bilingual English proficiency
Skills
FinanceExcel
About the role
Responsibilities
- Coordinate with in-country business partners and finance teams to review projections, budgets, and historical results.
- Ensure the quality, accuracy, and timeliness of monthly reports, forecasts, and annual strategic plan preparations.
- Support the delivery of comprehensive monthly reporting packages, including budget vs. actual variance analysis.
- Partner with regional, local, and corporate FP&A resources to drive decision-making aligned with strategic objectives.
- Perform strategic ad hoc reporting and financial analysis to assess business performance.
- Identify and escalate potential business or operational risks to Finance leadership.
- Update process flows, operating manuals, and standard operating procedures as needed.
- Liaise with the FP&A Global Delivery Center (GDC) to ensure compliance with all quality and control requirements.
Requirements
- Bachelor’s Degree in Finance, Accounting, Economics, or a related field.
- 8+ years of relevant experience in financial planning and reporting.
- Expertise in accounting principles and internal control requirements.
- Advanced financial modeling skills and strong analytical capabilities.
- Proficiency in Microsoft Excel and PowerPoint.
- Native or bilingual English proficiency.
- Ability to work in a team-oriented, cross-functional environment.
- Willingness to travel both domestically and internationally as required.
Preferred Qualifications
- Experience with JD Edwards (JDE), Hyperion Planning, or Cognos.
- Experience with statistical modeling techniques.
About the Company
Baxter is a global healthcare leader dedicated to a mission to save and sustain lives. Since 1931, we have pioneered medical innovations that transform healthcare delivery. Our products and therapies are used in hospitals, clinics, and homes worldwide, helping to improve outcomes for millions of patients every day.
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Baxter · Gurgaon
