Finance Analyst II

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. You will have an opportunity to join well established ICS Finance team and grow your skills and experience working in dynamic and diverse environment.

What will you do:

· 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;

· Perform related duties as assigned

· Will require from time to time to work outside of “Normal” work hours to align with U.S. based teams

REQUIRED EXPERIENCE:

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:

• 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. 

• Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree.

• 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

#hybrid

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

€3,031.27 - €4,330.36

Affiliated Companies:Affiliated Companies: World Courier (Lithuania) UAB