Expires soon BAXTER SAS

FINANCIAL ANALYST- SHARED TECHNOLOGIES/ HF

  • V.I.E.
  • Braine-l'Alleud (Brabant Wallon)
  • Marketing

Job description

Baxter International Inc. develops, manufactures and markets products that save and sustain the lives of people with hemophilia, immune disorders, infectious diseases, kidney disease, trauma, and other chronic and acute medical conditions. As a global, diversified healthcare company, Baxter applies a unique combination of expertise in medical devices, pharmaceuticals and biotechnology to create products that advance patient care worldwide
Mission:
This role would be focused on all aspects of financial analysis for the IT Datacenter & Telecom portfolios.
The key responsibilities of the position are described below. Success requires good analytical, Accuracy and attention to detail as well as teamwork skills
Responsibilities:
- Act as the financial support and analyst on expenses for the IT Datacenter & Telecom Leaders.
- Monthly consolidation of Financial performance of the IT Datacenter & Telecom portfolios
- Maintain and develop/improve monthly reporting tools to allow cost transparency of both portfolios:
o Reporting by costcenter
o Reporting by contract (IBM contract, Colt Contract, maintenance contracts..)
- Monthly closing activities
o Identify Consultants and other invoices to be accrued.
o Analyze expenses variances versus Budget & Forecast
o Organize the monthly recharges & Inter-company rebillings with appropriate Finance department
- Quarterly preparation and consolidation of Financial Forecast.
- Annual Budget preparation and coordination
o Identify budget needs with Portfolio leaders
o Identify & introduce Budget details by cost center into tools
- Preparation and follow up of CPA’s (Capital projects)
- Ad Hoc project related activities (i.e. Financial approval of the IBM RFS
- Request for services)
Qualifications:
- Master or Bachelor degree in Finance/Accounting
- Analytical and proactive attitude
- Well structured
- Accuracy and attention to detail
- Independent & flexible working style
- teamwork skills
- Languages: fluent in French & English

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