Plant Financial Manager
vor 3 Wochen
Transforming Healthcare with Financial Excellence
Baxter Medical Systems is seeking a highly skilled Plant Controller to join our team in Saalfeld. As a key member of our financial operations team, you will play a critical role in driving financial excellence and supporting the success of our organization.
Key Responsibilities:
- Manage the preparation of annual plant budgets and provide timely feedback on performance to budget and adjustment measures.
- Coordinate the annual plant standard cost recalculation and variation reporting, including recommendations for action.
- Provide accurate and timely financial data to plant and divisional teams, including margin analysis, margin improvement projects, inventory management, and spend controls.
- Evaluate and assess capital spending, CPA/CPJ justifications, and partner with plant functions to analyze and support investments and new business initiatives.
- Ensure compliance with GAAP, SOX, and Baxter policy requirements.
- Plan, prepare, and supervise projects.
Requirements:
- Bachelor's Degree in Finance or Accounting (or country equivalent) with CPA and MBA preferred.
- 9 or more years of experience with emphasis on cost and budgeting, including minimum 6 years' experience with emphasis on cost and budgeting.
- Background in standard costing, budget management, and capital analysis and control.
- Deep knowledge in MS Office applications and ERP systems (SAP FI/CO, MM, PP, SAP Analysis for Office).
- Proven track record of identifying and implementing change, effective communication at all levels of the organization, and 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.
What We Offer:
As an internationally active company, we offer professional training opportunities and fair remuneration with above-average social benefits, a company pension scheme, a share plan for employees, 30 days vacation plus special leave, and additional insurance is a matter of course for us.
Baxter is committed to supporting the needs for flexibility in the workplace through our flexible workplace policy, which includes a minimum of 3 days a week onsite.
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