Senior Financial Controller
Baxter Medical AB / Controllerjobb / Luleå
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hela Sverige 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.
Your Role at Baxter
This is where your insights inspire change!
The Senior Financial Controller reports to the European Associate Director and is responsible for leading the Financial Planning and Analysis (FP&A) activities for the Luleå site and supports both the Executive Director of Operations in Luleå and the Associate Director of Operations Finance, in developing and implementing strategies, and growing organizational efficiencies and overall effectiveness.
Your Team
Our mission to save and sustain lives is backed by a robust business model and over 90 years of success and growth.
As our company's mission comes to life, it brings vast amounts of data. The finance organization is responsible for translating this data into relevant, practical insights to help teams learn and adapt along the way.
What you'll be doing
Lead the Financial Planning and Analysis (FP&A) activities for Luleå site.
Be a key business partner to the Supply and Manufacturing area managers. Assisted in driving overall strategic direction and ensuring alignment of supply chain initiatives.
Responsible for reviewing and discussing income statements, balance sheets, and other key metrics of operations organization in conjunction with the monthly close, annual operating plan, and quarterly forecast processes, including clear and concise variance analysis in the key cost components (material, labour, and fixed).
Own the annual budgeting process for Luleå Supply Chain activities, identifying critical investments and efficiency opportunities to develop an annual operating budget to achieve the company's overall targets. Areas of focus will include material savings opportunities, labour efficiencies, and fixed cost controls.
Drive working capital initiatives, specifically for inventory and capital spending.
It is critical that this employee can communicate effectively and frequently with all levels of the business, including the Executive Leadership Team (ELT). This position will lead operational improvements (financial and non-financial) within the Supply Chain team in addition to the core financial responsibilities.
Participate in special projects such as financial modeling, systems implementation, strategic investment financial analysis, etc.
What you'll bring
Strong analytical skills and high attention to detail.
Excellent interpersonal skills.
Proven ability to manage multiple competing priorities.
Strong focus on process optimization; establishing efficient and controlled processes. Highly collaborative and self-motivated.
Bachelor's degree in Accounting, Finance, or related field (or country equivalent).
3-5 years of prior experience, including Treasury Management System expertise
Join our award-winning team at Baxter's Luleå site, where we have proudly received the prestigious Swedish Lean Prize 2021. Together, let's shape a brighter future and make a meaningful impact.
Så ansöker du Sista dag att ansöka är 2024-01-20
Klicka på denna länk för att göra din ansökan Omfattning Detta är ett heltidsjobb.
Arbetsgivare Baxter Medical AB (org.nr 556171-0657)
Nedre vägen 100 (
visa karta)
972 52 LULEÅ
Arbetsplats Baxter Liko AB
Kontakt Talent Acquisition Partner
Marta Topolska
marta_topolska@baxter.com Jobbnummer 8347068
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