Baxter Finance-General Finance Manager in Dublin, Ireland

Key Responsibilities

  • Manage all planning & reporting activities for EMEA and GLOBAL RENAL OPERATIONS (> 20 Manufacturing Sites). Scope: Long Range Plan, Budget, Forecast and Month End.

    o Design of the different processes.

    o Prepare the calendar and communicate to Teams.

    o Liaise with Global Manufacturing, Planning and Deployment Team, Purchasing and Quality to get their input for each planning cycle.

    o Analyse and present consolidated results to Senior Management, and highlight risks & opportunities.

    o Drive Budget and Forecast reviews with Plant Managers, and provide recommendations to Manufacturing Senior Management.

    o Main contact for any topics or projects related to Manufacturing processes and tools.

  • Continuously work on planning & reporting processes improvement by applying Lean Principles.

  • Train new Manufacturing Finance Team members on processes and tools.

  • Provide financial analysis to support Manufacturing, Purchasing and Quality Function Head decisions, as well as get involved in special projects.

  • Responsible for Manufacturing Policies.

  • Lead and develop a team of 5 Financial Analysts.
    Who you are:

/ Essential: / * 10 years of experience in Financial Planning and Analysis, and Team Management.

  • Ability to work under pressure and strict deadlines.

  • Effective communicator at all levels of the Organization.

  • A systematic and analytical approach to problem-solving, and ability to manage complex situations.

  • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles; as well as business environment.

  • Cost accounting experience is major plus.

  • Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred.

  • Self-starter with solid analytical skills and decision-making capabilities.

  • Strong interpersonal skills, ability to work in a team-oriented environment, cross-functional.

  • Proficiency in Power Point and Excel.
    Education

  • Bachelor’s / Master Degree in Finance, Accounting, Economics or qualified ACCA/CIMA Additional Requirements

  • English: spoken and written

  • The role will require overtime during Forecast and Budget, compensated with flexible time outside planning cycle.

  • Trips to visit Manufacturing Sites as part of onboarding & development plan, and projects.

  • Who you are:

/ Essential: / * 10 years of experience in Financial Planning and Analysis, and Team Management.

  • Ability to work under pressure and strict deadlines.

  • Effective communicator at all levels of the Organization.

  • A systematic and analytical approach to problem-solving, and ability to manage complex situations.

  • Strong technical and financial knowledge, including understanding of internal control requirements and accounting principles; as well as business environment.

  • Cost accounting experience is major plus.

  • Knowledge of JD Edwards (JDE), Hyperion Planning, and Cognos preferred.

  • Self-starter with solid analytical skills and decision-making capabilities.

  • Strong interpersonal skills, ability to work in a team-oriented environment, cross-functional.

  • Proficiency in Power Point and Excel.
    Education

  • Bachelor’s / Master Degree in Finance, Accounting, Economics or qualified ACCA/CIMA Additional Requirements

  • English: spoken and written

  • The role will require overtime during Forecast and Budget, compensated with flexible time outside planning cycle.

  • Trips to visit Manufacturing Sites as part of onboarding & development plan, and project

Job: *Finance

Organization: *Global Finance - Western Europe Support

Title: Finance-General Finance Manager

Location: Ireland-Dublin-Dublin

Requisition ID: 180006SL