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Cencora Logo Cencora · Finance

Finance Analyst II

Lithuania, Vilnius 3129.79 - 4471.10 EUR / Month · Job Posted February 20, 2026
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Job Description

Under direct supervision of the FP&A Manager, performs various financial analyses, budgeting, and accounting functions for World Courier and its various sales & business unit functions. Provides financial reporting to management to ensure expenses are monitored, recorded and operational issues relative to finance are highlighted and addressed.

Job Responsibility

  • Prepare monthly, quarterly, and annual reports, ensuring accuracy and meeting tight deadlines
  • Contribute to annual budget preparation, including data uploads, reconciliations, and phasing reviews
  • Ensure data accuracy and resolve errors in large datasets
  • Build and maintain dynamic financial models using advanced Excel tools
  • support system uploads (SAP, PBI)
  • Collaborate with divisions and stakeholders, providing clear and effective communication
  • Address ad-hoc tasks, inquiries, and re-uploads to resolve issues promptly
  • Identify opportunities for process improvements and implement agreed changes

Requirements

  • Proven experience in preparing monthly, quarterly and annual reports, including handling tight deadlines
  • Hands-on involvement in annual budget preparation, data uploads and reconciliation processes
  • Ability to manage large datasets, ensure data accuracy, and address errors effectively
  • Advanced Excel skills (including pivot tables, graphs, charts, vlookups, sumifs, if statements)
  • Previous experience with SAP and PBI preferred
  • Strong mathematical, analytical, and organizational skills
  • Capability to prioritize and manage tasks across multiple processes with overlapping deadlines
  • Diplomatic, team player, and able to collaborate effectively with divisions and stakeholders
  • Ability to communicate effectively both orally and in writing
  • Flexibility in handling ad-hoc tasks, inquiries, and re-uploading data due to errors or late requests
  • Proactive in driving change and implementing process enhancements

What we offer

  • Competitive annual bonus
  • Life insurance from Day 1
  • Best-in-class health insurance package
  • Up to 6 fully paid benefit days a year
  • Referral bonus scheme
  • Boundless learning opportunities
  • Global Employee Assistance Program
  • Office location in Quadrum equipped for breaks
  • Fresh snacks at all times
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