Manager, Financial Planning and Analysis - Cost Accounting

Cardinal Health; El Paso (TX); Presencial; USD 93 000 - 146 000; Tempo integral

Resumo da oferta

Cardinal Health is seeking a Manager of Financial Planning and Analysis - Cost Accounting to partner with operations on financial analytics, forecasting, budgeting and ad hoc requests. This role supports cross-functional teams and will oversee cost accounting for US, LATAM and other sites, ensuring timely month-end close and audit responses.

The position requires strong cost accounting background, US GAAP knowledge, and bilingual English/Spanish abilities; SAP and AS400 experience is preferred.

Qualificações

• 8+ years of experience, preferred
• Bachelor’s degree in related field, preferred, or equivalent work experience, preferred
• Experience in Manufacturing enterprises, preferred
• Strong cost accounting background
• Strong accounting skills, USGAAP knowledge
• English - Spanish bilingual +80%, preferred
• SAP and AS400 systems knowledge, preferred

Responsabilidades

• Leads financial reporting for the US, Singapore and Mexico, including reviewing management reports and corporate reporting requirements.
• Models deal profitability for potential partnerships and contracts.
• Budgets and forecasts financial measures such as material variances and site expenses.
• Provides operational forecast support for labor and warehouse efficiency.
• Recommends strategies regarding the financial aspect.
• Leads LATAM cost accounting activities and performs cost roll procedures.
• Inventory control and reconciliations across multiple sites under Maquila model.
• Month end close supervision and reporting completion.
• Responds to internal and external audit requests.
• Manages physical inventory controls compliance

Conhecimentos

Cost accounting

US GAAP

Bilingual English/Spanish

Formação académica

Bachelor’s degree or equivalent

Ferramentas

SAP

AS400

Descrição da oferta de emprego

What Financial Planning & Analysis contributes to Cardinal Health

Finance oversees the accounting, tax, financial plans and policies of the organization, establishes and maintains fiscal controls, prepares and interprets financial reports, oversees financial systems and safeguards the organization's assets.

Financial Planning & Analysis provides strategic partnership and objective guidance to business units. It leads cross functional efforts to enable forward looking, actionable insights with a focus on driving strategic value that influences key business decisions.

Job Summary

The Manager, Financial Planning and Analysis - Cost Accounting is the financial business partner for the operations team. This job is responsible for financial analytics, forecasting, budgeting, and associated ad-hoc requests. The job also provides ad hoc support for the business as necessary.

Responsibilities

• Leads financial reporting for the US, Singapore and Mexico, including reviewing the preparation and presentation of management reports and / or corporate reporting requirements, to ensure integrity of information and keep management updated on key information.
• Models deal profitability for potential partnerships and contracts.
• Budgets and Forecasts financial measures such as materials price variances, material usage variances and operational site expenses.
• Conducts operational forecast support as needed for labor, warehouse efficiency, and etc.
• Recommends strategies and input to strategies regarding the financial aspect.
• Leads the LATAM cost accounting activities, monitors Inventory system functionality and perform the cost roll procedures at each fiscal year.
• Inventory control and complex inventory account reconciliations with multiple Mexico, US and Singapore sites under the Maquila model.
• Month end close activities supervision and reporting completion.
• Responsible for internal and external audits responses
• Manage the physical inventory controls compliance

Qualifications

• 8+ years of experience, preferred
• Bachelor’s degree in related field, preferred, or equivalent work experience, preferred
• Experience in Manufacturing enterprises, preferred
• Strong cost accounting background
• Strong accounting skills, USGAAP knowledge
• English - Spanish Bilingual +80%, preferred
• SAP and AS400 systems knowledge, preferred

Anticipated salary range: $92,800 - $145,860

Bonus eligible: Yes

Benefits

• Medical, dental and vision coverage
• Paid time off plan
• Health savings account (HSA)
• 401k savings plan
• Access to wages before pay day with myFlexPay
• Flexible spending accounts (FSAs)
• Short- and long-term disability coverage
• Work-Life resources
• Paid parental leave
• Healthy lifestyle programs

Application window anticipated to close: 12/02/2026

The salary range listed is an estimate. Pay at Cardinal Health is determined by multiple factors including, but not limited to, a candidate’s geographical location, relevant education, experience and skills and an evaluation of internal pay equity.

Candidates who are back-to-work, people with disabilities, without a college degree, and Veterans are encouraged to apply.

Cardinal Health supports an inclusive workplace that values diversity of thought, experience and background. We celebrate the power of our differences to create better solutions for our customers by ensuring employees can be their authentic selves each day. Cardinal Health is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, religion, color, national origin, ancestry, age, physical or mental disability, sex, sexual orientation, gender identity/expression, pregnancy, veteran status, marital status, creed, status with regard to public assistance, genetic status or any other status protected by federal, state or local law.