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This role is in support of Cencora's veterinary and livestock production solutions marketed through our MWI Animal Health business. MWI Animal Health is a leading brand of Cencora, offering animal health services globally. Your mission will be to use your exceptional commercial acumen, business partnering and financial modelling skills to help the business make informed decisions and track how we are performing. The role will partner with the Customer Relations and Commercial Relations Directors, and key Customer Relations leaders.
Job Responsibility:
To analyse trading performance and profitability trends
To work closely with key business partners to help prepare budgets and forecasts, and develop insights into over/under performance
Identify and quantify risks and opportunities and provide insight to stakeholders regarding those influencing factors
Provide business insights to key business partners through reporting and dashboards
You will play a key role in this by understanding the pinch points in current abilities to self-serve data in the team’s you partner, and aim to deliver a solution
Support other critical Corporate Finance deliverables including quarter-end deep-dive analytics and assist in the preparation of materials for the quarterly Earnings process
Follow all appropriate Sarbanes Oxley Procedures
Pro-actively identify process improvements and work with the necessary teams to implement them
Assistance to Head of FP&A, Financial Controller or Senior Leadership team
Understand and comply with job relevant, Companies Practice Standards at all times
Understand the Companies standard operating procedures and attend training sessions as appropriate
Requirements:
Qualified accountant PQE or QBE
Relevant experience in similar FP&A Business Partnering positions
Demonstrable financial acumen, including deep familiarity with concepts of forecasting, budgeting and variance analysis, as well as in root cause data interpretation
Experience in a Logistics / 3PL environment desirable
A self-starter with the ability to prioritise
Strong commercial and business acumen
Ability to identify, evaluate and understand a problem and be part of delivering the solution
Experience building forecasts and targets
Expert with Excel
Strong relationship building skills
Ability to see the bigger picture for the business and not get wrapped up in small details
Strong communication skills and the ability to inform and influence
Extremely curious - not satisfied with easy or convenient answers
drives to understand issues at the root cause
Experience of SAP is highly advantageous, good experience with BI tools also preferable
Prioritise and work towards multiple deadlines
Ability to quickly identify, evaluate and understand a problem and be part of delivering the solution
Nice to have:
Experience in a Logistics / 3PL environment desirable
Experience of SAP is highly advantageous, good experience with BI tools also preferable