Senior Finance Analyst

2 weeks ago

Subang Jaya, Selangor, Malaysia Baxter Full time

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:

Senior Finance Analyst is part of the MTV cluster finance team, reporting to the Cluster Head of Finance. Key responsibilities will be related to Malaysia, however, they may expand to other parts of the cluster to join force in driving initiatives in MTV. The person will be responsible as finance business partnering work in close collaboration with key stakeholder to expand, grow, and sustain business with focus on profitability, collaborate closely with key stakeholders both local and cluster levels in order to gain business insight and able to connect the dot how it translates to financial performance and play vital in continuous process improvement and simplification.

Key responsibilities include but are not limited to:

  • Lead and manage monthly financial performance and planning processes (long range plan, forecasts, annual plan-AOP)
  • Manage local FP&A operation by working collaboratively with CoE and BBS to ensure monthly result, forecast, and annual plan complete on timely and with quality submission as per APAC/Global timeline.
  • Partner closely with country key stakeholders and ensure on-time communication on financial outlook, risks, and opportunities between country and cluster. Review and evaluating accuracy of information and assumptions by applying key business knowledge.
  • Support Cluster finance on preparation and submission of cluster budget and planning cycle deliverables.
  • Provide comprehensive analytical support and financial leadership (incl. ad-hoc requests from key business partners) in driving business results e.g. profitability analysis – pricing strategy and margin expansion, spending analysis, and other relevant aspects of financial management
  • From time to time review key business processes and practices and drive standardization and simplification as may deem appropriate.
  • Participate in and/ or lead cluster/ Regional / global projects as needed.

Key Result Areas & Key Performance Indicators

  • Act as trusted business partner leveraging financial and business expertise to support / drive decisions
  • Ensure integrity of all financial data, controls, and business practices
  • Create simple and common processes to drive operational excellence

Qualifications/Education

  • Bachelor's degree in accounting or finance required, qualified CPA or equivalent
  • Minimum of 5+ years of relevant experience,
  • Strong interpersonal skills and ability to deal with ambiguity
  • Attention to detail and accuracy
  • Must be forward-thinking and a leader of change in an environment that is constantly seeking opportunities to improve upon existing processes, create efficiencies, and deliver results to business partners
  • Key Behavioral Competencies - Collaborative, Business partnering, Communication, Ownership

For further information, and to apply, please visit our website via the "Apply" button below.

Candidates must be resident in Malaysia, or have the right to work in Malaysia.

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