Finance Operations Lead: Rebates, SAP & Reporting

Cardinal Health; Oregon; Híbrido; USD 69.000 - 98.000; Tempo integral

Benefícios oferecidos por esta vaga

Medical, dental and vision coverage

Paid time off

Health savings account (HSA)

401k savings plan

Access to wages before pay day with my

Flexible spending accounts (FSAs)

Disability coverage

Work-Life resources

Paid parental leave

Healthy lifestyle programs

Resumo da vaga

Cardinal Health is seeking a Finance Operations professional to oversee key financial processes including rebates, pricing administration, and accounts payable. You will ensure accurate SAP setups, strengthen internal controls, and enhance reporting for internal and external customers.

The role requires a bachelor’s degree and 4+ years in finance/audit, with experience in SAP/Vistex and strong data analysis skills. ET business hours alignment and global collaboration are essential.

Qualificações

• Bachelor's degree in Business, Finance, Data Analytics, Accounting or related field preferred.
• 4+ years of relevant experience in Finance, Audit, Accounting or related field preferred.
• Experience with SAP, Vistex, legal contracts, data analysis, and data mining preferred.
• Strong Excel, Business Objects, and reporting skills preferred.
• Demonstrated knowledge of financial processes, accounting policies, systems, controls, and related workflows.
• Experience working in a transactional finance environment with a strong understanding of internal controls.
• Proven ability to collaborate effectively and respond to non-standard or complex requests.
• Strong organizational, prioritization, and time management skills with a focus on delivering accurate results.
• Demonstrated ability to develop innovative solutions aligned with organizational objectives.
• Ability to serve as a versatile team member, adapting quickly to changing priorities, processes, and business environments.

Responsabilidades

• Ensure accurate setup of GPO Admin Fees and Rebates in SAP based on the Rebate Instruction Document and perform reconciliation reviews to verify completeness and accuracy.
• Enhance reporting capabilities for both internal and external customers.
• Create, maintain, and schedule rebate and GPO Admin Fee reporting to support customer transparency.
• Partner with Account Management and Standards & Compliance teams to ensure customer needs are prioritized and addressed accurately and timely.
• Collaborate with management on complex customer setup activities.
• Investigate issues through thorough root cause analysis and implement preventive measures to avoid recurring issues.
• Maintain and strengthen the internal SOX control framework.
• Identify and implement process improvement initiatives while driving standardization across functional areas.
• Collaborate cross-functionally to ensure accurate transaction processing and accounting, partnering with teams including Sales, Account Management, Legal, Finance, Pricing, Accounting, Contracting, and Revenue Management.
• Lead and support offshore teams while working collaboratively with other CAH business partners and departments.

Conhecimentos

Analytical thinking

Attention to detail

Time management

Cross-functional collaboration

Formação

Bachelor's degree in Business, Finance, Data Analytics, Accounting

Ferramentas

SAP

Vistex

Business Objects

Excel

Descrição da vaga

Cardinal Health is seeking a Finance Operations professional to oversee key financial processes including rebates, pricing administration, and accounts payable. You will ensure accurate SAP setups, strengthen internal controls, and enhance reporting for internal and external customers.

The role requires a bachelor’s degree and 4+ years in finance/audit, with experience in SAP/Vistex and strong data analysis skills. ET business hours alignment and global collaboration are essential.