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Cardinal Health

Manager, Financial Planning & Analysis - International Consolidations

Cardinal Health - Dublin, OH

What Financial Planning & Analysis contributes to Cardinal HealthFinancial 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.Analyzes business trendsleads and aligns financial forecasts and long range planning processes with our business leaders. Drives business value by providing financial and analytical counsel to facilitate decision-marking around strategic business initiatives.Prepares monthly financial reporting including variance and financial statement analysis. Able to clearly communicate a cohesive and concise story around business drivers behind financial data and potential implications on future results.Creates financial models and scenarios as a key input for business planning decisions in areas such as capital deployment, sourcing, product development, marketing strategies, and acquisitions.Manages annual budget processes, incorporating business initiatives, economic trends and operational effectiveness. Aligns budget to business strategies and gains alignment from business partners.Performs customer and product profitability analysis and makes investment and pricing decisions. Identifies opportunities to drive revenue growth, margin expansion and a more favorable mix (i.e., driving preferred products and services).Understands market dynamics and competitors. Conducts complex analysis, synthesizes and summarizes implications to business, influencing business partners using analytics and business understanding.Identifies and executes upon process improvement opportunities. Demonstrates proficiency of technical tools and financial systems.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.What is expected of you and others at this levelManages department operations and supervises professional employees, frontline supervisors and/or business support staffParticipates in the development of policies and procedures to achieve specific goalsEnsures employees operate within guidelinesDecisions have a short term impact on work processes, outcomes, and customersInteracts with subordinates, peer customers and suppliers at various management levels may interact with senior managementInteractions normally involves resolution of issues related to operations and/or projectsGains consensus from various parties involvedAccountabilities in this roleDevelop process to report regional and country P&LsAlign on manual adjustments required for the principle model processDevelop regional forecasting process, including driver/commentary process by BUConsolidate monthly results/forecast for international AdminLead segment reporting restructuring process for FY19Support other new initiatives as necessaryQualificationsBachelors degree in business related field, or equivalent work experience8 years experience in related fieldPrior supervisory experiencePosted 29 Days AgoFull time20023358

6 days 5 hours ago

Cardinal Health

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Manager, Financial Planning & Analysis - International Consolidations Cardinal Health - Dublin, OH, United States

   

Location: Dublin, OH

Company Profile:
Headquartered in Dublin, Ohio, Cardinal Health, Inc. (NYSE: CAH) is a $103 billion health care services company that improves the cost-effectiveness of health care. As the business behind health care, Cardinal Health helps pharmacies, hospitals, ambulatory surgery centers, clinical laboratories and physician offices focus on patient care while reducing costs, enhancing efficiency and improving quality.