Sr Mgr – Finance

Sr Mgr – Finance

Requirements

• Bachelor’s degree in finance or accounting
• MBA or equivalent preferred
• 10 plus years of experience in manufacturing or supply chain finance
• Must not be allergic to Penicillin or Cephalosporin
• Background in standard costing, budget management and capital analysis and control
• Consistent track record of identifying and implementing change
• Has optimally communicated at all levels of the organization in both formal and informal environments
• Experience in a global, diverse matrixed organization
• Capable of executing a business case for change by analyzing and leveraging best practices
• Maintains a strong presence, with the ability to manage indirect reporting relationships

Responsibilities

• Provides oversight of all plant related GAAP, SOX and Baxter policy requirements and has ultimate responsibility for their plant’s financial records (P&L and BS)
• Provides relevant, accurate and timely communication of financial performance (past, present, and future)
• Includes oversight of month end closing, the submission of weekly pulses, the preparation of quarterly forecasts and the preparation of the budgets (annual and long-range plans)
• Support and participate in the standardization and modernization of ISC financial processes
• Identify trends and opportunities for continuous improvement (both financial and operational)
• Develop and implement action plans to drive profitable growth
• Improves financial performance through analysis, mentorship, and accountability
• Achieves financial results for KPIs including manufacturing variances, operating income, cash flow, capital investments and value improvement projects (VIP)
• Actively liaise with process business partners (FP&A COE, FPO, BBS, Global ISC) in the pursuit of more efficient and effective ways to fulfill the Plant Controller’s responsibilities
• Actively develops the financial acumen of finance and non-finance team members

Preferred Qualifications

• MBA or equivalent preferred