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„Cencora“

Profitability Finance Analyst - Commercial

2227-3182 €/mon. Gross
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Нетто в месяц
Принимаем украинцев
Vilnius - „Cencora“

What you will be doing

Deliver insightful reporting and analysis of customer, service and office related profitability translating system generated data into actionable insights.

Continue to evolve profitability reporting and metrics and collaborate with technology teams responsible for producing monthly job/shipment/customer profitability data.

Partner with Pricing, Country Finance and Strategy teams to support informed decision making and reflection on commercial performance. Influencing positive actions to improve profitability across customers, services and countries.

Be responsible for scenario analysis of commercial decisions to advise on the impact of possible courses of action and their financial impact on our profitability.

Develop insightful reporting and analysis, translating complex data into actionable insights on customer, service and office profitability management.

Issue and coordinate review of monthly profitability reports including the Intercompany Finance Performance Pack.

Create reporting model that assess profitability based on contribution margin (i.e., alternate P&L view)
Support in the design and creation of models to record costs for new services to determine true cost to serve.

Support World Courier offices with ad hoc queries on intercompany transactions impacting performance, liaising the Profitability Finance Analyst – Operations where further support is needed.

Working with technology teams gather business requirements for projects to improve shipment level reporting.

Collect feedback from our internal customers and recommend improvements to QlikSense.

Profitability Dashboard. Document changes for our Analytics teams to implement.

Own and routinely deliver training on SAP Business Objects and QlikSense Profitability Dashboard for new starters and requested refreshers, ensuring training documents remain relevant.

Co-implement the delivery of the annual intercompany revenues and costs for annual plan.

Generates ad hoc analysis as needed by Management and performs related duties as assigned.
Applies company policies and procedures to resolve a variety of issues.

What your background should look like

Requires minimum 2 - 3 years of experience in finance, reporting, analytics or process management.

Must be fluent in English (written and spoken).

Deliver positive outcomes and great work, while managing competing priorities.

Ability to communicate effectively orally and in writing.

Ability to work in team setting, collaborate effectively.

Strong interpersonal skills.

Strong analytical skills; experience modelling large and/or complex data sets.

Strong organisational skills; attention to detail and effectively manage priorities.

Strong computer skills; strong working knowledge of Microsoft Suite Commercial mindset; business partnering with commercial teams to positive outcomes.

Willingness to learn company specific computer systems.

What AmerisourceBergen offers

We offer a competitive annual bonus, life insurance from day 1 and a best-in-class health insurance package. As our employee you have the benefit of our referral bonus scheme, our boundless learning opportunities including language training and our global employee assistance program. We provide up to 6 fully paid benefit days a year and a wonderful office in Quadrum, equipped with everything you need for a small break at work and fresh snacks at all time.

Become part of our purpose-driven, multicultural team now and help us create healthier futures.

Company offers

Health

Health insurance

Office

Table football Ping pong Game consoles Free snacks Bicycle storage Shower

Salary

2227-3182 €/mon. gross
„Cencora“

„Cencora“

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.
information about „Cencora“
3774 €
Avg. salary gross
(2 kartus didesnis už LT vidurkį)
462
Number of employees
10-20 mln. €
Revenue 2022 y.
Distribution of employees by salary (before taxes):
25% earn up to 2445 €
25% earn 2445-2974 €
25% earn 2974-4520 €
25% earn more than 4520 €