Job Number: 20019021

Location: El Paso, TX

Date Posted: 7-26-2017

Job Title: Advisor, Fin Plng & Analysis

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What Financial Planning & Analysis contributes to Cardinal Health

Financial Planning & Analysis is responsible for being objective and strategic financial partners, leading collaborative cross-functional effort to drive relevant, flexible and efficient financial planning and analysis that supports our key business decisions. As a member of the cost accounting team,

  • Prepare monthly inventory reconciliations.
  • Responsible for Coordinating Annual Cost Build for Convertors Group.
  • Prepare product cost builds for annual plans and forecasts.
  • Analyzes business trends.
  • Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives especially cost reduction projects. Identifies and executes upon process improvement opportunities.
  • Demonstrates proficiency of technical tools and financial systems.
  • Prepare financial analysis using different manufacturing scenarios for plants in Mexico, China, Dominican Republic and the United States.

  • Prepares monthly financial reporting including variance to include material usage and purchase price variances. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.
  • Update standard labor and overhead rates on an annual basis.
  • Responsible in assisting MPT Plants with inventory related issues.
  • Prepare Journal Entries for manufacturing variances and inventory reconciliation.
  • Train/work with plant cost accountants.
  • Serves as an objective financial steward with an enterprise perspective, safeguarding our company's assets. Ensures strong controls are in place and the company's intellectual property is protected.
  • Special Projects as assigned.

Qualifications

  • Bachelors degree in business related field, or equivalent work experience
  • 4+ years experience in related field

What is expected of you and others at this level

  • Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects
  • May contribute to the development of policies and procedures
  • Works on complex projects of large scope
  • Develops technical solutions to a wide range of difficult problems. Solutions are innovative and consistent with organization objectives
  • Completes work independently receives general guidance on new projects
  • Work reviewed for purpose of meeting objectives
  • May act as a mentor to less experienced colleagues

Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or protected veteran status.


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Meet Linda

Working for a worldwide organization that affects the healthcare of not only the country, but also you and your family, is very rewarding. My job leads to many contacts throughout the organization and external customers. I have never been bored. The internal and external customer contact will truly broaden your horizons.
Linda, Senior Collections Coordinator