EMEA Fulfillment Finance Manager at Vontive

Warsaw, Masovian Voivodeship, Poland

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical Devices, Kidney CareIndustries

Requirements

Strong cost accounting background coupled with ability to accurately articulate P&F results and its drivers in clear and concise manner to P&F and other regional leadership
Proactive communicator with ability to build efficient collaboration with various functional and commercial stakeholders
Strong business acumen allowing to identify and proactively highlight impact of changes outside and within P&F on P&F results to P&F and regional leadership
Hands on self-starter with strong analytical and decision-making skills, good understanding of financial statements (P&L, CF, B/S) as well as accounting principles and processes
Ability to manage multiple priorities simultaneously in line with business strategy in a dynamic environment with tight deadlines
Proven Financial expertise in Supply Chain with at least 5 years in the international environment
Experience in working with senior management to support strategic planning and decision-making processes
Proficient English speaker
Bachelor's degree

Responsibilities

Proactively collaborate and communicate with relevant stakeholders to drive for optimal financial outcomes from a total P&L perspective
Lead and improve the financial planning processes in close collaboration with the P&F Leadership, FP&A and Commercial Finance teams by applying in-depth understanding of P&F operations and cost drivers such as volumes, prices, MIPs etc. impacting spending by country and business
Work closely with P&F leadership to mitigate deterioration in financial results as well as on identifying, defining, presenting and implementing opportunities to improve financial outcomes using financial modeling techniques and by applying deep understanding of fulfillment cost composition and drivers
Lead the monthly reviews with P&F leadership connecting business drivers with financial outcomes
Drive Workforce planning process for P&F in close collaboration with other Commercial Finance business partners to ensure alignment and revision of financial plans with regards to changes in assumptions vs. LRP and highlighting changes in resource needs
Anticipate financial impact of upstream and downstream changes and articulate impact to P&F and regional leadership
Drive continuous process improvement initiatives in collaboration with FP&A and other functions
Building strong partnerships across Baxter’s P&F Operations, Commercial, Manufacturing, Finance, Corporate Reporting, Corporate Accounting organizations to ensure financial process requirements are achieved. Partnering in the S&OP process to achieve corporate cash flow objectives related to inventory and driving programs to manage efficiently inventory levels

Skills

Key technologies and capabilities for this role

Financial PlanningFP&AP&L ManagementFinancial ModelingStakeholder CollaborationCost AnalysisBudgetingForecasting

Questions & Answers

Common questions about this position

What is the employment type for this role?

This is a full-time position.

Is this role remote or does it require office presence?

This information is not specified in the job description.

What key skills are required for the Fulfillment Finance Manager role?

A strong cost accounting background is required, along with in-depth understanding of operations and cost drivers such as volumes, prices, and MIPs, plus expertise in financial modeling techniques.

What is the company culture like at Vantive?

Vantive fosters a community of focused, courageous people who don't settle for mediocre and are driven to improve patients' lives worldwide through meaningful innovations in vital organ therapies.

What makes a strong candidate for this position?

Candidates with a strong cost accounting background and experience in financial planning, modeling, stakeholder collaboration, and understanding of operations and cost drivers will stand out.

Vontive

Provides investment property mortgage solutions

About Vontive

Vontive provides investment property mortgages using technology to simplify and speed up the loan process. Their main product is a "bolt-on" technology that allows retail brands to easily launch their own mortgage services without needing programming skills. This no-code solution can be set up in just a few weeks, making it quicker for brands to offer mortgages. Vontive stands out from competitors by acting as a bridge between real estate investors, lenders, and capital providers, charging fees for their services that reduce traditional risks and inefficiencies in real estate financing. The company's goal is to modernize the investment real estate market by making the mortgage process more efficient and transparent for both retail brands and financial institutions.

San Francisco, CaliforniaHeadquarters

2017Year Founded

$32.1MTotal Funding

DEBTCompany Stage

Financial Services, Real EstateIndustries

11-50Employees

Benefits

Health Insurance

Dental Insurance

Vision Insurance

Unlimited Paid Time Off

Parental Leave

Short- and Long-term Disability Coverage

Life Insurance

Wellness Program

Risks

Increased competition from fintech companies could erode Vontive's market share.

Potential regulatory scrutiny may lead to higher compliance costs and challenges.

Economic downturns could impact demand for investment property mortgages.

Differentiation

Vontive offers a no-code, white-label mortgage solution for real estate investors.

The platform integrates financial institutions through a unique debt marketplace.

Founded by industry veterans, Vontive leverages decades of mortgage and financial expertise.

Upsides

Vontive ranked #10 on the 2022 Deloitte Technology Fast 500 with 9,154% growth.

The company has financed over $1.1 billion in residential properties since April 2022.

Vontive's B2C ecosystem reaches over 1.5 million real estate investors.

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