What you will be doing

This role is responsible for supporting the division financial planning and management reporting processes, consolidating business unit results, and performing financial analysis of business operations.

• Analyze operating income components and report significant variances in Flash Report Assist in preparation of monthly management reporting package and other business presentations as required;
• prepare ad hoc reports as needed;
• Develop, coordinate, and analyze client billings for accuracy to agreement;
• Forecast balance sheet and free cashflow for budget, monthly forecast and long range plans;
• Prepare and assist with the month end close and allocation processes;
• Prepares monthly forecasts, annual budgets, and long-term financial plans, including related summary commentary and analysis using Vena and Hyperion software;
• Maintain effective communication process with key stakeholders and business partners to ensure that financial plans and monthly/quarterly analyses are accurate, complete, and timely;
• Develop and utilizes templates and models to aid in analysis of the business performance;
• Prepare reports on key business drivers and trends;
• Strive for continuous process improvement in assigned areas;
• Generate ad hoc analysis reports as needed;
• Will require from time to time to work outside of “Normal” work hours to align with U.S. based teams

What your background should look like 

Bachelor’s Degree in Finance or Accounting required. MBA or CPA preferred. In some business units, may require broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four-year bachelor’s degree program.

Requires a minimum of four (4) years directly related and progressively responsible experience:

• Strong understanding of financial processes and systems;
• Robust knowledge of data analysis, data mining tools including data warehouse applications, Hyperion Essbase, MS Excel, and other query and reporting tools;
• Strong knowledge of profitability analysis;
• Ability to communicate effectively both orally and in writing;
• Ability to establish good relationships; drives long lasting change across functional boundaries; ability to work with all levels within the organization;
• Strong business acumen in the areas of economics and finance; understands operational impacts on financial processes;
• Strong mathematical and analytical skills;
• Strong organizational skills; attention to detail.

What Cencora offers

We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures.

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