EMEA FP&A Manager

at  Baxter

VANTIVE: A NEW COMPANY BUILT ON OUR LEGACY

Baxter is on a journey to separate our ~$5B 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 separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions.

SUMMARY

At the future Vantive, we are building a best-in-class Financial Planning & Analysis (FP&A) organization. We are implementing a transformative program which will streamline processes, enhance systems, improve forecasting accuracy, strengthen business partnerships, and enhance opportunities for personal skill-building and professional growth.
EMEA FP&A Manager will lead the strategic planning process, annual budgeting and forecasting processes and monthly performance reviews for the ECEMEA sub-region. In addition, support high-value-added business analytics as well as support the development of EMEA region senior management presentations for this dynamic and growing region.
The Manager will lead a team of 2 members for operational activities, career development and long-term goals.

WHAT WILL YOU BE DOING?

• Providing leadership and organizational development through coaching, mentoring and development of direct staff and partners
• Coordinating & leading the consolidation of Long Range Plan (LRP), Annual Operating Plan (AOP), Quarterly Forecast, and monthly performance
• Partnering with Regional / Functional Leaders, to support the delivery of targets, through clear visibility of results and coordination of budget holders
• Coordinating & leading the consolidation of cluster budgets, forecasts, leadership and management presentations
• Supporting Finance Leadership with process improvement, policy development, and strategic initiatives
• Coordinating closely with Commercial Finance / Accounting COE / Commercial Excellence to understand and explain variances
• Ensuring quality, accuracy, and timeliness of deliverables
• Liaising with the FP&A Global Delivery Center (GDC) and other cross-functional leads to support the creation of standard budgets, forecasts and management reports, while ensuring compliance with all quality/control requirements
• Coordinating escalation identification of issues and advising Finance leadership of potential business and operational risks
• Working seamlessly with Sr FP&A Manager and commercial finance leads Finance Director EMEA, to support EMEA Head in reporting/presentation requirements

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 separation of Kidney Care from Baxter into a standalone company (to be named Vantive) remains subject to the satisfaction of customary conditions