Manager, Financial Planning and Analysis - Cost Accounting
About The Position
What Financial Planning & Analysis contributes to Cardinal Health 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. Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions. Job Summary 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
- 8+ years of experience
- Experience in Manufacturing enterprises
- Strong cost accounting background
- Strong accounting skills, USGAAP knowledge
- English - Spanish Bilingual +80%
Nice To Haves
- Bachelor’s degree in related field, preferred, or equivalent work experience, 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
Benefits
- Medical, dental and vision coverage
- Paid time off plan
- Health savings account (HSA)
- 401k savings plan
- Access to wages before pay day with myFlexPay
- Flexible spending accounts (FSAs)
- Short- and long-term disability coverage
- Work-Life resources
- Paid parental leave
- Healthy lifestyle programs
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What This Job Offers
Job Type
Full-time
Career Level
Manager
Education Level
Associate degree
