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Job Details
POSITION SUMMARY:
Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.
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PRIMARY DUTIES AND RESPONSIBILITIES:
- Create and maintain analytical dashboards to identify key cost drivers. Present reports and findings to relevant stakeholders
- Create and maintain detailed analytical reports for various P&L drivers
- Lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders
- Track and review P&L results during monthly financial close and post relevant journal entries
- Analyze variances to plan and prior year and prepare illustrative slides for Monthly Business Review presentation
- Play a key role in annual budgeting process with a focus on payroll and direct costs. 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.
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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:
- 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 to advanced experience with Excel tools and formulas including pivot tables, graphs, charts, vlookups, sumifs, if statements
- Experience with PowerBI
- 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
- Advanced English communication skills is a must.
What Cencora offers
Benefit offerings outside the US may vary by country and will be aligned to local market practice. The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements.
Full time
Affiliated Companies
Affiliated Companies: World Courier de Colombia S.A.
Equal Employment Opportunity
Cencora is committed to providing equal employment opportunity without regard to race, color, religion, sex, sexual orientation, gender identity, genetic information, national origin, age, disability, veteran status or membership in any other class protected by federal, state or local law.
The company's continued success depends on the full and effective utilization of qualified individuals. Therefore, harassment is prohibited and all matters related to recruiting, training, compensation, benefits, promotions and transfers comply with equal opportunity principles and are non-discriminatory.
Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements. If you wish to request an accommodation while seeking employment, please call 888.692.2272 or email hrsc@cencora.com. We will make accommodation determinations on a request-by-request basis. Messages and emails regarding anything other than accommodations requests will not be returned