Financial Operations Manager

hace 4 días


Alajuela, Alajuela, Costa Rica Cardinal Health A tiempo completo

About the Role

We are seeking an experienced Financial Operations Manager to join our team in Costa Rica. As a key member of our financial leadership team, you will be responsible for overseeing the day-to-day financial activities of our site, including financial analysis, forecasting, and budgeting.

Responsibilities

  • Support the Controller and Site leaders to provide relevant insights to achieve the financial goals of the site.
  • Administer all aspects related to site Overhead spending and accounting, create forecasts and budgets, and create necessary controls to achieve financial commitments.
  • Manage all finance and accounting activities required to support plant operations, including financial reporting and analysis, accounts payable, intercompany transactions, accounts receivable, internal and external controls, payroll administration, treasury, budgeting and forecasting, maintenance of US GAAP and statutory books, cost accounting and fixed asset tracking.
  • Deliver accurate and informative monthly reporting to Senior Financial and Operational Management in a timely manner, providing insight to actuals and variances to budgets and forecasts.
  • Coordinate the timely completion of budgets and forecast, ensuring bottom-up details are collated, submitted, and reported in line with issued guidelines and deadlines, including the generation and implementation of standard costs.
  • Manage and control CAPEX investment for the CMS CR plant, ensuring accurate capture of capital expenses in line with corporate policies and timely reporting of actuals and variances to budget and forecast.
  • Act as the CMS point of contact to coordinate with the team the timely submission and payment of expense reports and AP transactions.
  • Prepare monthly and quarterly financial package for Executive and Corporate Management, compiling and maintaining supporting schedules related to reporting.

Requirements

  • Bachelor's degree in Accounting or related business major from an accredited college or university.
  • Certified Public Accountant (CPA) or equivalent.
  • Minimum 7 years of experience in a manufacturing environment in finance or accounting, with at least 2 years of experience managing teams.
  • Understanding of the requirements of operating in a Free Trade Zone.

About Cardinal Health

Cardinal Health is a global healthcare services company that improves healthcare and lowers costs by delivering essential products, medical supplies, pharmaceuticals, and clinical services to health-care providers, pharmaceutical manufacturers, hospitals, pharmacies, ambulatory surgery centers, clinical laboratories, and patient and consumer services.

Estimated Salary Range: $80,000 - $110,000 per year



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