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

Reporting into the Regional Finance Leads, the VDC Regional Finance manager provides comprehensive financial analysis and reporting support within the region, supporting their respective VDC Finance Leader in being an effective finance business partner. They create and maintain analytical dashboards, collaborate with financial analysts for FP&A analysis, support the creation of monthly reporting packages for leadership, and generate detailed reports related to P&L[HT1] [HT2]  drivers. The VDC Regional Finance Analyst leads financial initiatives, tracks and reviews financial results, and supports budget and forecast processes. They assist with data validation and analysis, collaborate with business segment teams, and ensure positive trends in financial metrics. This role plays a vital role in providing insights, supporting decision-making, and driving financial performance within the region.

Create and maintain analytical dashboards to support general financial analysis (such as key profitability drivers). Present reports and findings to relevant stakeholders

Collaborate with regional leadership teams to perform analysis and reporting. Communicate variances to managers

Create and maintain detailed analytical reports related to P&L drivers Lead efforts to drive financial initiatives and work cross-functionally with relevant stakeholders

Track and review financial results during monthly financial close

Analyse variances to plan and prior year and prepare illustrative slides for Monthly Business Review (MBR) presentation

Support financial analysis for annual budget and forecast

Support managers with relevant forecast and budget models and submit final numbers into the forecast and budgeting system

Assist with data validation, preparation, and analysis for financial metrics and KPIs

Collaborate and partner with business segments teams to gather and compile data needed to conduct analyses, identify trends and/or address senior management requests Review corresponding projects to ensure financial and utilization metrics have positive trends. Loop in relevant stakeholders to handle outliers Generate ad hoc analysis reports as needed.

Day-to-day decisions regarding drafts of comprehensive financial and management reports, consolidation of financial activities, and analysis of financial results of business operations in order to provide valuable insights

Requirements

A degree from a three or four-year Bachelors Study Program in Finance

2-3 years of experience in accounting or financial analysis roles

Proficiency in the English Language (CEFR B2 Proficiency Rating or above)

Proficiency in utilizing the D365 system is a plus

Experience using PowerBI is a plus

Advanced proficiency in Microsoft Excel for data analysis, financial modelling, and reporting purposes

Strong analytical and numeracy skills

Excellent written and verbal communication skills

Ability to assimilate and summarize financial information in an appropriate context

Strategic and commercial acumen, as well as the ability and willingness to be hands-on

Excellent people skills, with experience collaborating in a multi-disciplinary, diverse, dynamic team

Demonstrated experience in financial management and accounting

Technologically savvy, with an ability to point to examples of having worked with IT staff to develop and implement new processes and systems that increased efficiency in a fast-moving environment

Experience working with a team in multiple locations (including shared services) is a plus

Resilience, tact, integrity, and credibility

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: AmerisourceBergen Services Corporation