Advisor, Financial Planning and Analysis

hace 6 meses

Santiago de Chile Cardinal Health A tiempo completo

**Key accountabilities**- International Markets position covering all Channel Partner Markets with a span of several countries supporting Pure Channel/ Hybrid Markets as well as Countries changing GTM and leading Channel Market HQ financial process.- Owns Pricing for several distributors, standardizing processes and complying with corporate and audit pricing guidelines.- Prepares monthly total Channel Partners consolidation financial reporting including variance and financial statement analysis.- Full FP&A scope, supporting consolidation of budgeting, forecasting, reporting and analysis.- Conducts analysis, synthesizes, and summarizes implications to business, influencing business partners using analytics and business understanding.- Identifies and executes upon process improvement opportunities, ensuring strong controls are in place.- Performs customer and product profitability analysis and makes investment and pricing decisions. Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).- Work with demand planners and operations on inventory planning, forecast accuracy, and intercompany transactions.- Collaborates with internal and external partners across overall finance and accounting functions.- Supports internal audit processes.- Supports with P2P process in multiple countries.- Support calculates monthly sales rebates/bonuses and route for approvals and payroll submission.- Effectively liaises with accounting services provider and corporate accounting to ensure correct allocation of expenses.- Identifies opportunities or areas of financial under-performance, conducts analysis, and makes recommendations.- Drives efficiencies and streamline processes across overall finance functions.- Support Pricing initiatives, standardizing processes, and complying with corporate and audit pricing guidelines.- Support in the annual budget processes, consolidating and incorporating business initiatives, economic trends, and operational effectiveness. Aligns total budget to business strategies and gains alignment from business partners.

**Qualifications**:

- Bachelor’s degree in Business, Accounting, or related field
- 3+ years job related experience
- Proficiency in English and Spanish is a must
- Financial analytical skills: Excel skills
- Proficiency in Microsoft Office tools
- Advanced knowledge in SAP
- Team work, including cross-department team work

**What is expected of you and others at this level**
- Collaborates with multi-functional partners and different departments, both internally and externally.
- Identifies possible solutions to a variety of technical problems and takes actions to resolve.
- Works on projects of moderate scope and complexity.

**What will make you stand above the rest**
- DAX/Cube Functions/Power Pivot experience
- Power BI & Tableau experience
- Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. 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._

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