Analyst, Finance Decision Support

Il y a 6 mois


Pluvigner, France BAXTER Temps plein

**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.

**Summary**:
The Analyst, Finance decision support for Baxter’s $400M HST Western Europe, primary role is to lead the development and tracking of KPI at the regional level to drive better decision regionally and locally by the business.

He will be responsible for developing smart self service tools for the business to address performance gaps and growth opportunities.

Secondary he will support on FRBNL and SEU clusters. Responsible for leading all aspects of the financial operations of the business along with decision support tools and ideas to drive both short and long-term strategies.

**Essential duties and responsibilities**:
Provide insightful analytics and tools to help business leaders decision making.
- Take initiatives to help business development and profitability enhancement.
- Ensure sustainability and maintenance of developed solutions together with required training, documentation and patching.
- Provide finance oversight and management of the financial statements including consolidating results, variance drivers, trends, risks and opportunities.
- Lead proactively all operating forecast updates throughout the year and address topics with a continuous improvement mentality with a close bound with the HST organization.
- Develop deep understanding of the product portfolio & market dynamics.
- Help to implement strong governance of commercial initiatives.

**Other duties may be assigned**

**Safety, Environment and Energy**
- Knowing the impacts of its activity or behaviour on Safety, the Environment and energy performance.
- Comply with the rules established in terms of Safety, Environmental protection and reduction of energy consumption and know the repercussions of non-compliance with these rules.
- Take responsibility for its own contribution to the achievement of Safety, Environmental and energy performance objectives.
- Immediately report risks and risk behaviours that may have an impact on Safety, Environment and energy performance.

**Reasonable Accommodations**

**Recruitment Fraud Notice**

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