Sr Analyst, T&E Corporate Card

This is where  your work makes a difference. At Baxter, we believe every person—regardless of who they are or where they are from—deserves a chance to live a healthy life. It was our founding belief in 1931 and continues to be our guiding principle. We are redefining healthcare delivery to make a greater impact today, tomorrow, and beyond. Our Baxter colleagues are united by our Mission to Save and Sustain Lives. Together, our community is driven by a culture of courage, trust, and collaboration. Every individual is empowered to take ownership and make a meaningful impact. We strive for efficient and effective operations, and we hold each other accountable for delivering exceptional results. Here, you will find more than just a job—you will find purpose and pride.  Your role at Baxter Reporting to the Global T&E Operations Manager, the purpose of the role is to support the processing of travel and expense reports while identifying areas of fraud or non-compliance to policy.

We develop quality products with the patient in mind, so our efforts are also patient-centric. That means you can be proud of our work and the value we provide to people every day! Grow your knowledge in a diverse environment by collaborating with various team members, exploring different aspects of our portfolio, and receiving encouragement from our encouraging leadership.

Analyze and monitor Travel & Expense and Corporate Card activities, identifying trends, policy violations, control gaps, risks, and opportunities for process improvement. Handle and support the Citi Corporate Card program, including card administration, account maintenance, onboarding/offboarding, issue resolution, and collaborator support. Perform reconciliations related to corporate card programs, expense transactions, direct debit payments, credits, Blackline accounts, and supplier-related activities to ensure accuracy and compliance. Develop, maintain, and enhance operational, compliance, ServiceNow, Blackline, and executive reporting, including indicators, audit metrics, card program analytics, and management dashboards. Maintain and update visual management boards, scorecards, and performance dashboards to provide meaningful insights and support decision-making. Partner with employees, managers, Finance, AP, Treasury, Procurement, and governance teams to address Travel & Expense and Corporate Card-related matters. Proactively identify, communicate, and mitigate compliance risks, policy exceptions, and control concerns through audits, reporting, and reconciliation reviews. Serve as a Subject Matter Expert (SME) for Travel & Expense and Corporate Card programs, providing mentorship, training, and operational support to team members and business collaborators. Develop expertise in Travel & Expense, Corporate Card, Concur, AppZen, Citi, ServiceNow, and Blackline platforms while recommending system and process enhancements. Collaborate with internal contacts and external partners, including Citi, to address urgent issues, payment problems, cardholder concerns, and operational challenges. Drive continuous improvement initiatives that enhance efficiency, strengthen controls, improve compliance, and elevate the employee experience. Support global central initiatives and system implementations, including Citi Corporate Cards, AppZen, Concur, and other transformation projects. Build strong cross-functional partnerships to ensure effective governance and management of Travel & Expense and Corporate Card programs across the organization.

Bachelor’s degree completed in Administration, Accounting, or related areas 3+ years of experience in travel and expenses Experience in financial reporting, reconciliations, audit controls, compliance monitoring, and data analytics . English B2+ or higher Excellent attention to detail and the ability to prioritize multiple tasks simultaneously Excellent analytical, troubleshooting,