Manager Finance

Job Profile Summary

We are looking for experienced and passionate finance manager to work directly under the supervision of Head of Finance. You will be delivering your expertise providing analytics for budgeting, variance analysis, forecasting, and monthly business reporting. You will be acting as the liaison between the team, business unit and regional finance teams. You will be leading stakeholder in onboarding and training of new joiners.

Job Description

PRIMARY DUTIES AND RESPONSIBILITIES:

• Strong understanding of financial processes and systems; outstanding knowledge of data analysis, data mining tools including data warehouse applications, MS Access, MS Excel, and other query and reporting tools
  
• Strong management / execution skills; proven track record of delivering quality results
  
• Ability to establish good relationships; drives long lasting change across functional boundaries; ability to work with all levels within the organization
  
• Strong business acumen; understands operational impacts on financial processes
  
• Fundamental knowledge of productivity and profitability analysis
  
• Understanding of Company policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company’s assets.
  
• Ability to communicate effectively both orally and in writing
  
• Strong mathematical and analytical skills
  
• Strong organizational skills; attention to detail

EXPERIENCE AND EDUCATIONAL REQUIREMENTS:

Certificate level qualification in Finance
Relevant booking skills /experience
Fluent in English
Experience with ERP systems (D365, SAP, Oracle)
Master’s degree

MINIMUM SKILLS, KNOWLEDGE, AND ABILITY REQUIREMENTS:

Experience with Dynamics365 (D365) or other large ERP systems (SAP, Oracle) preferred.
Experience with Microsoft Power BI dashboards
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 experience with Excel tools and formulas
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills; attention to detail

WORK ENVIRONMENT

The work environment characteristics described here are representative of those an associate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

We offer a competitive annual bonus, life insurance from Day 1, a best-in-class health insurance package, and up to 6 fully paid benefit days a year. As a Cencora employee, you have the benefit of our referral bonus scheme, our boundless learning opportunities and our global Employee Assistance Program. We have a wonderful office location in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all times. Become part of our purpose-driven, multicultural team now and help us create healthier futures.

3481-4973 €/mėn. neatskaičius mokesčių