d) at Baxter International

Mühlhausen/Thüringen, Thuringia, Germany

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Not SpecifiedCompensation

Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Healthcare, Medical Devices, ManufacturingIndustries

Requirements

Bachelor's Degree in Finance or Accounting (or country equivalent). CPA and MBA preferred
Typically 9 or more years of experience with emphasis on cost and budgeting
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
Has effectively communicated at all levels of the organization in both formal and informal environments
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
Experience working with Lean concepts and tools is preferred

Responsibilities

Manage the preparation of annual plant budgets, and periodic feedback on present performance to budget and adjustment measures
Coordinate the annual plant standard cost recalculation and variation reporting, including the preparation of recommendations for action
Provide plant and divisions with accurate and timely financial data (e.g. Margin analysis, Margin improvement projects, inventory management and spend controls)
Evaluate and assess capital spending, CPA/CPJ justifications
Partner with plant functions to analyze and support investments and new business initiatives
Provides oversight of all plant related GAAP, SOX and Baxter policy requirements
Planning, preparing and supervising projects

Skills

Key technologies and capabilities for this role

financial reportingbudgetingstandard cost calculationvariance analysismargin analysisinventory managementspend controlscapital spending evaluationCPACPJinvestment analysis

Questions & Answers

Common questions about this position

What is the location for this Plant Controller position?

The position is based in Saalfeld.

What education and experience are required for this role?

A Bachelor's Degree in Finance or Accounting (or country equivalent) is required, with CPA and MBA preferred. Typically 9 or more years of experience with emphasis on cost and budgeting, including minimum 6 years in cost and budgeting.

What technical skills are needed for the Plant Controller role?

Deep knowledge in MS Office applications and ERP systems (SAP FI/CO, MM, PP, SAP Analysis for Office) is required, along with background in standard costing, budget management, and capital analysis and control.

What is the company culture like at Baxter?

Baxter colleagues are united by a Mission to Save and Sustain Lives, driven by a culture of courage, trust, and collaboration, where every individual is empowered to take ownership and make a meaningful impact.

What makes a strong candidate for this Plant Controller position?

Strong candidates have a proven track record of identifying and implementing change, experience in a global diverse matrixed organization, effective communication at all levels, and the ability to execute a business case for change by analyzing best practices.

Baxter International

Provides essential medical products and services

About Baxter International

Baxter International provides a wide range of medical products and services essential for healthcare. The company operates in several areas, including critical care, hospital care, nutritional care, renal care, and surgical care. Its products are used in various settings, from emergency rooms to home healthcare, helping to meet the needs of patients and healthcare professionals. Baxter develops, manufactures, and distributes medical devices, pharmaceuticals, and biotechnology products, generating revenue through sales to healthcare providers and institutions. A key aspect that sets Baxter apart from competitors is its recent acquisition of Hillrom, which enhances its ability to offer comprehensive healthcare solutions. The company's goal is to improve care outcomes and increase access to healthcare through continuous innovation and a focus on patient needs.

Deerfield, IllinoisHeadquarters

1931Year Founded

IPOCompany Stage

Biotechnology, HealthcareIndustries

10,001+Employees

Benefits

Health Insurance

Dental Insurance

Life Insurance

Disability Insurance

Health Savings Account/Flexible Spending Account

Unlimited Paid Time Off

Paid Vacation

Paid Parental Leave

401(k) Retirement Plan

401(k) Company Match

Employee Stock Purchase Plan

Commuter Benefits

Mental Health Support

Risks

Needle-free injection technology could disrupt Baxter's traditional injection-based therapies.

Shift to home healthcare may require Baxter to adapt its product offerings.

Growing digital health importance necessitates further investment from Baxter to stay competitive.

Differentiation

Baxter's acquisition of Hillrom enhances its comprehensive healthcare solutions portfolio.

Strong focus on patient-centric innovation sets Baxter apart in the healthcare industry.

Baxter's partnerships, like with Ayogo, leverage digital health for improved patient outcomes.

Upsides

Baxter's investment in Medically Home aligns with the growing home healthcare market.

Rising demand for personalized medicine offers Baxter opportunities for targeted therapies.

Expansion in telehealth supports Baxter's integrated healthcare solutions strategy.

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