- Create and maintain analytical dashboards to identify key cost drivers. Present reports and findings to relevant stakeholders
- Create and maintain detailed analytical reports for direct costs with an emphasis on airfreight and packaging
- Lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders
- Track and review direct cost results during monthly financial close and post relevant journal entries
- Analyze variances to plan and prior year for direct costs and prepare illustrative slides for Monthly Business Review presentation
- Serve as primary owner of direct costs for annual budget. Create and oversee relevant budget models and submit final plan numbers into the budgeting system
- Assist with data validation, preparation, and analysis for payroll and headcount
- Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.
- Generate ad hoc analysis reports as needed.
- Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
- Experience with creating and updating budgeting models within Microsoft Excel
- Ability to follow and interpret profit and loss statements
- Knowledge of Microsoft Office with heavy emphasis in Excel
- Experience working with large datasets within Microsoft Excel. Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
- Previous experience with SAP preferred
- Ability to communicate effectively both orally and in writing
- Strong interpersonal skills
- Strong mathematical and analytical skills
- Strong organizational skills; attention to detail
Analyst II – Finance - Heredia, Costa Rica - Integrated Commercialization, LLC
hace 1 semana
Descripción
Our team members are at the heart of everything we do. At Cencora, we are united in our responsibility to create healthier futures, and every person here is essential to us being able to deliver on that purpose. If you want to make a difference at the center of health, come join our innovative company and help us improve the lives of people and animals everywhere. Apply today
What you will be doing
PRIMARY DUTIES AND RESPONSIBILITIES:
What your background should look like
EXPERIENCE AND EDUCATIONAL REQUIREMENTS:
Requires 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, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of two (2) plus years directly related and progressively responsible experience or a Master's degree.
MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:
What Cencora offers
All team members globally are provided with basic life insurance, personal accident insurance, business travel accident insurance, and EAP resources at no cost. Additional country-specific benefits such as healthcare, sick leave, death and disability, retirement, as well as perks and allowances may be provided. Details of programs vary by location.
Schedule
Full timeAffiliated Companies
Affiliated Companies: Integrated Commercialization, LLC