Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures.
Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health.
Job Details
Under direct supervision of the FP&A Manager, perform various financial analyses, budgeting, and forecast. Provides financial reporting to management to ensure client project profitability and costs are monitored, recorded and operational issues relative to finance are highlighted and addressed.
PRIMARY DUTIES AND RESPONSIBILITIES:
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Create and maintain analytical dashboards to identify key profitability drivers. Present reports and findings to relevant stakeholders
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Create and maintain detailed analytical reports for profitability
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Lead efforts to drive profitability initiatives and work cross-functionally with relevant stakeholders
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Track and review profitability results during monthly financial close
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Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review presentation
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Act as primary owner of profitability for annual budget and forecast
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Create and oversee relevant forecast and budget models and submit final numbers into the forecast and budgeting system
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Assist with data validation, preparation, and analysis for profitability and KPIs
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Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.
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:
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Requires broad training in fields such as business administration, accountancy, data analysis, 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.
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Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree.
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Knowledge of various finance areas such as cost analysis, plan development, variance explanations, and monthly close
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Experience with creating and updating budgeting models within Microsoft Excel
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Ability to follow and interpret profit and loss statements
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Knowledge of Microsoft Office with heavy emphasis in Excel Experience working with large datasets within Microsoft Excel.
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Intermediate experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
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Previous experience with SAP preferred
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Ability to communicate effectively both orally and in writing
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Strong interpersonal skills
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Strong mathematical and analytical skills
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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
Full time
Gross Salary Range (Monthly)
€3,031.27 - €4,330.36
Affiliated Companies:Affiliated Companies: World Courier (Lithuania) UAB
Top Skills
What We Do
AmerisourceBergen fosters a positive impact on the health of people and communities around the world by advancing the development and delivery of pharmaceuticals and healthcare products. As a leading global healthcare company, with a foundation in pharmaceutical distribution and solutions for manufacturers, pharmacies and providers, we create unparalleled access, efficiency and reliability for human and animal health. Our 41,000 global team members power our purpose: We are united in our responsibility to create healthier futures. AmerisourceBergen is ranked #8 on the Fortune 500 with more than $200 billion in annual revenue.
