Manager, Financial Planning and Analysis - Cost Accounting

Cardinal Health•El Paso, TX

7d•$92,800 - $145,860

About The Position

The Manager, Financial Planning and Analysis - Cost Accounting is the financial business partner for the operations team. This job is responsible for financial analytics, forecasting, budgeting, and associated ad-hoc requests. The job also provides ad hoc support for the business as necessary.

Requirements

Strong cost accounting background
Strong accounting skills, USGAAP knowledge

Nice To Haves

8+ years of experience, preferred
Bachelor’s degree in related field, preferred, or equivalent work experience, preferred
Experience in Manufacturing enterprises, preferred
English - Spanish Bilingual +80%, preferred
SAP and AS400 systems knowledge, preferred

Responsibilities

Leads financial reporting for the US, Singapore and Mexico, including reviewing the preparation and presentation of management reports and / or corporate reporting requirements, to ensure integrity of information and keep management updated on key information.
Models deal profitability for potential partnerships and contracts.
Budgets and Forecasts financial measures such as materials price variances, material usage variances and operational site expenses.
Conducts operational forecast support as needed for labor, warehouse efficiency, and etc.
Recommends strategies and input to strategies regarding the financial aspect.
Leads the LATAM cost accounting activities, monitors Inventory system functionality and perform the cost roll procedures at each fiscal year.
Inventory control and complex inventory account reconciliations with multiple Mexico, US and Singapore sites under the Maquila model.
Month end close activities supervision and reporting completion.
Responsible for internal and external audits responses
Manage the physical inventory controls compliance