Baxter International Inc. is an American multinational health care company with headquarters in Deerfield, Illinois. The company primarily focuses on products to treat hemophilia, kidney disease, immune disorders and other chronic and acute medical conditions.
VACANCY DETAILS :-
POST NAME - Senior Analyst Finance
QUALIFICATION - CA Inter/CA/CMA/MBA
EXPERIENCE - 3 To 7 Years
LOCATION - Ahmedabad
JOB DESCRIPTION :-
- Managing financial planning activities including Annual Plan (AOP), Forecasts and Long Range Plan (LRP) for manufacturing plant in co-ordination with various cross function folks.
- Managed Reporting and month close activities related to FP&A, Costing. Purchase Price Variance (PPV), Overhead Absorption, Waste and Value of Production (VOP) calculation.
- Work with external finance supporting teams to prepare routine metrics tracking, weekly pulse, month end close, quarterly forecasts, annual operating plan, standard costs, capital investments support, and financial performance reporting and analysis
- Developing new Reports / Dashboards / Presentations to efficiently deliver the financial results to senior management and providing financial analysis on a variety of topics to senior management.
- Develop & improve analysis tools to ensure data accuracy and information transparency between plant finance and internal/external functions/customers.
- Provide financial advice and decision support analysis to the plant functions/customers to ensure that the plant achieves the financial commitments.
- Work cross-functionally to proactively develop operational improvements and identify cost savings opportunities (Margin Improvement Projects)
- Performing Plan vs Actual variance analysis to understand the key drivers of the results and sharing the commentary to senior managers for major variance vs plan / forecasts
- Product Costing and Batch wise Variance analysis - Standard vs Actual and coordinating with production team for commenting related to major variances.
- Inventory Reporting, Ageing and Inventory turnover / DOH Analysis
- Validate the Cost Saving computation of MIP / GB projects
LINK FOR ONLINE APPLICATION - CLICK HERE
LIKE . COMMENT . SHARE. SUBSCRIBE.
TWITTER ID LINK - CLICK HERE
LINKEDIN ID - CLICK HERE
FB GROUP LINK - CLICK HERE
INSTAGRAM LINK - CLICK HERE
YOUTUBE LINK - CLICK HERE
