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Financial Operations Advisor – GPO Rebate Intake, Reporting
Cardinal Health. Ensure accurate setup of GPO Admin Fees and Rebates in SAP based on the Rebate Instruction Document and perform reconciliation reviews.
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in Finance, Accounting, and Data Analytics, with a strong focus on SAP and Vistex for managing GPO Admin Fees and Rebates. Proven ability to enhance reporting capabilities and maintain internal controls while collaborating across multiple departments to drive process improvements.
Highest-signal resume keywords
SAP ExperienceData AnalysisFinancial Processes KnowledgeReporting SkillsCollaboration Skills
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
Data MiningExcelBusiness ObjectsRebate ManagementSOX Control Framework
Soft Skills
Organizational SkillsPrioritization SkillsTime Management SkillsInnovative Problem SolvingAdaptability
Tools & Technologies
SAPVistex
Industry Keywords
FinanceAccountingAuditTransactional FinanceInternal Controls
About the role
Key responsibilities & impact- Ensure accurate setup of GPO Admin Fees and Rebates in SAP based on the Rebate Instruction Document and perform reconciliation reviews.
- Enhance reporting capabilities for internal and external customers.
- Create, maintain, and schedule rebate and GPO Admin Fee reporting.
- Partner with Account Management and Standards & Compliance teams to address customer needs.
- Collaborate with management on complex customer setup activities.
- Investigate issues through root cause analysis and implement preventive measures.
- Maintain and strengthen the internal SOX control framework.
- Identify and implement process improvements and drive standardization.
- Collaborate with Sales, Account Management, Legal, Finance, Pricing, Accounting, Contracting, and Revenue Management.
- Lead and support offshore teams and collaborate with Cardinal Health business partners and departments.
Requirements
What you’ll need- 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.
Benefits
Comp & perks- 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