Finance Analyst French Speaker

Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures.

Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health.

Job Details

Cencora, previously known as AmerisourceBergen, is a leading global pharmaceutical solutions organization centered on improving lives. Ranked #21 on the Global Fortune 500, our team members are united in our responsibility to create healthier futures.

Our Shared Service Center in Lithuania is experiencing rapid growth and we have many diverse and exciting roles in Customer Service, Operations, IT, Finance and HR. Join us and make a positive impact on human and animal health.

Job Details

• 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

Role is opened for Vilnius, Lithuania and Romania with relocation fully supported.

#hybrid

What Cencora offers

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

Full time

Gross Salary Range (Monthly)

Affiliated Companies:
Affiliated Companies: World Courier (Lithuania) UAB