• Create and maintain analytical dashboards to identify key cost drivers. Present reports and findings to relevant stakeholders
• Create and maintain detailed analytical reports for direct costs with an emphasis on airfreight and packaging
• Lead efforts to drive cost savings initiatives and work cross-functionally with relevant stakeholders
• Track and review direct cost results during monthly financial close and post relevant journal entries
• Analyze variances to plan and prior year for direct costs and prepare illustrative slides for Monthly Business Review presentation
• Serve as primary owner of direct costs for annual budget.
• Create and oversee relevant budget models and submit final plan numbers into the budgeting system
• Assist with data validation, preparation, and analysis for payroll and headcount
• Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests.
• Generate ad hoc analysis reports as needed.

Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. Normally requires a minimum of two (2) plus years directly related and progressively responsible experience or a Master’s degree

MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS:

• Requires broad training in fields such as business administration, accountancy, data analysis, or similar vocations generally obtained through completion of a four year Bachelor's Degree program, technical vocational training, or equivalent combination of experience and education. 
• Normally requires a minimum of 2+ years of directly related and progressively responsible experience or a Master’s degree.
• 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 including pivot tables, graphs, charts, vlookups, sumifs, if statements
• Previous experience with SAP preferred
• Ability to communicate effectively both orally and in writing
• Strong interpersonal skills
• Strong mathematical and analytical skills
• Strong organizational skills; attention to detail

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.