Manager, Finance Operations

Cardinal Health•Dublin, CT

1d•Hybrid

About The Position

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets. Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense.

Requirements

6-10 years of experience preferred
Bachelor’s degree in related field preferred, or equivalent work experience preferred

Responsibilities

Manage end-to-end supplier billing processes (including DSA, NLC, and deal-related billings) to manufacturers, ensuring accuracy, completeness, and timeliness
Maintain a strong internal control environment by overseeing Sarbanes-Oxley (SOX) compliance and partnering with internal and external audit teams
Oversee collections and dispute resolution processes, including monitoring and analyzing manufacturer receivable balances and aging
Perform reconciliations of billing-related accrual accounts and proactively resolve discrepancies with manufacturers
Support financial close activities, including month-end, quarter-end, and year-end processes, to ensure accurate reporting
Evaluate the supplier billing and rebate environment to identify risks and opportunities, providing insights to support forecasting and financial planning
Interpret supplier contract terms and translate them into effective financial and operational processes
Collaborate cross-functionally with Tax, Internal Audit, Legal, Accounting, Sourcing, and FP&A on initiatives impacting supplier billing operations
Serve as a trusted finance partner to the Sourcing team by validating billings against contractual terms, pricing structures, and volume thresholds
Investigate billing discrepancies and drive resolution through coordination with internal stakeholders and external partners
Assess system-based billing programs to identify inefficiencies, risks, and opportunities for optimization
Review, approve, and process billing payments, ensuring proper documentation and adherence to policies
Lead, develop, and manage a finance operations team supporting brand and consumer health product lines
Establish and monitor key performance indicators (KPIs) to drive operational excellence, accountability, and continuous improvement