Advisor, Financial Operations (GPO Rebate Intake & Reporting)

What Finance Operations 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.

Finance Operations is responsible for the oversight and overall performance of the following core financial processes. This includes pricing administration, rebates, cash application, chargebacks, billing, accounts payable and employee travel & expense.

Responsibilities

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.

Qualifications

Bachelor's degree in Business, Finance, Data Analytics, Accounting, or a related field, preferred.

4+ years of relevant experience in Finance, Audit, Accounting, or a 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.

Must be able to work Eastern Time (ET) business hours and support business needs during core operating hours.

What is expected of you and others at this level

Applies comprehensive knowledge and a thorough understanding of concepts, principles, and technical capabilities to perform varied tasks and projects

May contribute to the development of policies and procedures

Works on complex projects of large scope

Develops technical solutions to a wide range of difficult problems

Solutions are innovative and consistent with organization objectives

Completes work; independently receives general guidance on new projects

Work reviewed for purpose of meeting objectives

May act as a mentor to less experienced colleagues

Bonus eligible: No

Benefits: Cardinal Health offers a wide variety of benefits and programs to support health and well-being.