Shanghai
26 days ago
Sr Manager, Financial Analysis

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.

Key Responsibilities:

Provide insightful business analysis to support decision making for investment projects, business initiatives and new product launches etc.Manage pricing including tender price and channel optimization.  Keep abreast with the economic development and regulatory changes, evaluate & articulate the impact.Lead and drive Annual Operation Plan, LRP, Fcst1-3, MOR and other financial management reporting as required for the business.Responsible for OPEX spending management for the business, i.e. review, control & monitor all expenditures to optimize/justify resource allocation.Provide reliable, easy, timely intelligent report including KPI, measure & analyze drivers, call for business alerts.Support distribution management & commercial operation.Be responsible for BU’s working capital and cash flow management.Closely monitor business operation, ensure compliance with company financial policy, GIP and other regulations.Other tasks or assignment when required

Requirements:

Bachelor’s degree or above in finance or economic related.Minimum 10 years’ working experience, 5 years’ finance management and business support role within MNC is preferred.Solid financial reporting knowledge, be familiar with US GAAP and Chinese GAAP.Strong computer & data processing skill mainly Excel and Powerpoint, and knowledge with operational system, such as JDE, SAP preferred.Possess strong business acumen.Good interpersonal and communication skills.Be confident & willing to take challenges, smart working, passion to work, adaptable and fast learning ability, structural thinking while still have eyes-for-details, and able to work under pressure with multi-task.Good English skills, fluent in both written & spoken.

Reasonable Accommodations

Baxter is committed to working with and providing reasonable accommodations to individuals with disabilities globally. If, because of a medical condition or disability, you need a reasonable accommodation for any part of the application or interview process, please click on the link here and let us know the nature of your request along with your contact information.

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