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Associate Manager, Finance
ConfidentialGurgaon / Gurugram30+ days ago
Job descriptionGrowth and Emerging Market President and CFO Commercial leaders and finance leads Commercial Excellence Finance teams (Accounting, FP&A, Supply Chain Finance) Oversee the Sales and Operating Expense Budget and Forecast for GEM Region (Latin Americas, Asia, China, Middle East Turkey and Africa, Central and Eastern Europe & Isreal) Experience in managing the Budgeting process and validation for the entire P&L, including Sales, Operating Expenses, and Operating Income Lead full P&L business reviews with marketing heads, covering sales, COGS, OCOS, R&D, SG&A, and operating income Collaborate with commercial and marketing teams to manage demand forecasting and address supply constraints Conduct monthly financial reviews, analyzing the drivers behind sales and cost variances versus Budget and Forecast With a focus on Decision Support activities, you will be responsible for preparing exploratory and predictive analytics, supporting tenders / deal decisions with profitability analysis and providing business analysis to support strategic decisions across the countries in GEM Collaborate with the GEM Commercial Excellence and Regional Marketing Teams to understand sales force metrics, sales incentives, dashboards, KPI definitions and distributor trends to build proposals to accelerate business growth. Evaluate the ROI of incremental and existing SG&A costs, identifying areas for improvement Challenge the optimization of the asset base including sales associated with lease capex, inventory management and management of associated risks. Adhoc Business Project support and analysis Support the FP&A and Business teams with input for the Baxter Forecast, Budget, and Long-Range Plan cycles. Minimum of 7-8 years' experience in broad financial roles with multi-national companies in the FP&A domain Qualified Accountant is an advantage – Chartered or Management Accountant FP&A Experience of managing Full P&L Solid business knowledge and commercial acumen Strategic thinking and 'owner' mindset Excellent analytical and organizational skills Strong communication, both verbal and written presentation skills Act with the highest level of compliance and integrity Accountability Exhibit Baxter's Culture Levers : Speed, Simplicity, Courage, Collaboration
You will need to be able to demonstrate :
- Business Acumen
- An Inquisitive and Growth Mindset
- An Owner Mindset – get to the root cause and bring solutions.
- Strong Influencer skills – Communication, catalyst for action
Your key stakeholders will be :
What you'll be doing :
Qualifications :
Bachelor's degree in finance, Accounting or related field (country equivalent)
Competencies :
Skills Required
Management Accountant
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Associate Finance • Gurgaon / Gurugram
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