Under moderate supervision of the Finance Manager, performs various financial analyses for regional and distribution center operations as well as month-end and quarter-end variance analysis, and strategic project support. Provides financial reporting to management to ensure revenues and expenses are monitored and operational issues are highlighted and addressed.
Analyzes monthly divisional, regional and functional financial statements and operating expenses.
Prepares monthly financial analysis and reports; generates monthly forecasts.
Develops, coordinates and prepares regional, distribution center and sales & marketing operating expenses for financial plans.
Directly supports Business Development team in generating reports which analyze prospective customer pricing and profitability.
Develops and prepares productivity and efficiency analysis for distribution centers and sales & marketing functions.
Conducts pricing analysis for new and existing customers prior to contract signing or renewal.
Develops financial proformas to support capital expenditure requests utilizing discounted cash flow analysis to calculate net present value and discounted rate of return (internal rate of return).
Prepares and monitors all capital expenditure requests and related expenditures.
Analyzes gross profit components on a monthly basis and reports significant variances.
Review and approve distribution related expenses prior to submission to Accounts Payable.
Analyzes monthly variances of revenue; reviews expense reports specifically for travel as well as other expense invoices.
Generates ad hoc analysis reports as needed.
Performs related duties as assigned.
Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a four-year Bachelor's Degree program. Normally requires a minimum of two (2) to four (4) years directly related and progressively responsible experience.
Knowledge of various financial management areas such as financial statement analysis, business law, plan development, productivity and profitability analysis.
Understanding of ABC policies, philosophy, goals and objectives in order to affect financial oversight in protecting the company's assets.
Working knowledge of accounting and planning software packages.
Ability to communicate effectively both orally and in writing
Strong interpersonal skills
Strong mathematical and analytical skills
Strong organizational skills; attention to detail
Ability to follow and interpret profit and loss statements
Ability to implement processes resulting in satisfactory audit practices
Knowledge of Microsoft Word, Excel (Intermediate to Advanced) and PowerPoint
Amerisourcebergen Corporation - Corporate