Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization’s assets.
Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.
Accountabilities in this role
Finance business partner to VP of Global Trade
Analyze business trends, lead and manage monthly financial close and forecast processes to ensure achievement of key controls and performance metrics. Review financial performance versus plan and forecast.
Partner with Global Trade VP and directors to analyze financial performance and results and understand the impact of operational factors
Responsible for budgeting, forecasting and reporting of actuals for all global trade operational and admin expenses
Provide forward looking cost guidance and work with the global trade team to identify risks, opportunities, and gaps to forecast and plan. Identify and recommend corrective action plans to mitigate key risks.
Create financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.
Develop synthesized key financial performance indicator analyses and dashboard to allow Executive level review of key factors that provide insight to the businesses supply chain performance.
Complete analysis and reporting required by the business and region including monthly and quarterly financial reviews, forecast, and various ad hoc reporting, etc.
Manage relevant accounting function / responsibility to ensure compliance with corporate policies.
Partner and interact with regional supply chain and manufacturing teams as it relates to costs for the Segment.
Produce regular and ad hoc reports and evaluations.
Ensure operational and financial inputs are consistent, up-to-date, and accurate.
Partner with regional HR and Finance teams to provide consolidated overview for administrative budget.
Partner with operations to review and validate project financial data and translate into budget, forecast, and actual of a project
Act as the primary point of contact for budget, forecast and reporting of actual project results
Qualifications
Bachelors Degree in related field or equivalent work experience, preferred. Advanced Degree may be required.
8-12 years experience in related field, preferred
What is expected of you and others at this level
Applies advanced knowledge and understanding of concepts, principles, and technical capabilities to manage a wide variety of projects
Participates in the development of policies and procedures to achieve specific goals
Recommends new practices, processes, metrics, or models
Works on or may lead complex projects of large scope
Projects may have significant and long-term impact
Provides solutions which may set precedent
Independently determines method for completion of new projects
Receives guidance on overall project objectives
Acts as a mentor to less experienced colleagues
Anticipated salary range: $97,700 – $139,600 Annual
Bonus eligible: Yes
Benefits: Health insurance, 401k Contributions, Paid Time Off, Vacation, STD/LTD
#Remote
Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.
Job Description Staff Accountant This position would be responsible for processing accurate data entry and reconciliations with a focus on...
Apply For This JobJob Description Lighthouse Insurance group, an Alera Group Company is seeking a  Account Coordinator  to join our Employee...
Apply For This JobDESCRIPTION: Dedicated Carrier seeks seasoned, qualified Logistics Professional. This person will oversee a 30+ driver dedicated/contract shipping operation. $91,000 annually...
Apply For This JobJob Description Physical Therapist AssistantKey information: Title: Physical Therapist AssistantLocation/work environment: In facilityReporting structure: Reporting to Director of RehabAbout the...
Apply For This JobJob Description We are seeking an experienced Accounts Payable Coordinator to support our Accounting Department. The successful candidate will process...
Apply For This JobA company is looking for a Finance Manager.Key Responsibilities : Manage budgeting, forecasting, financial reporting, strategic planning, and management reporting...
Apply For This Job