Analyst III

1 week ago

Pune, India World Courier Full time

Job Description The Cencora Business Services (CBS) Finance Tower oversees global financial service delivery, integrating CBS data and reporting across sourced and internal delivery teams. This role provides a comprehensive view of the organization's financial reporting, portfolio management, accounts receivable, credit, risk assessment, and related monthly reporting. The Analyst II / Sr. Analyst Finance will support financial analysis, reporting, forecasting, and risk management for the CBS operations in India, Costa Rica, and Lithuania, with a focus on portfolio management within Global Financial Shared Services (GFSS). Key Responsibilities: Financial Analysis & Modeling - Conduct detailed financial analysis, including variance, trend, and ratio analysis. - Identify key insights and trends to support decision-making. - Develop financial models to evaluate business initiatives, risks, opportunities, and perform sensitivity analyses. Financial Reporting & Forecasting - Assist in preparing accurate financial reports in compliance with accounting standards. - Collaborate with cross-functional teams to develop forecasts and monitor actuals against budgeted targets. - Prepare monthly reporting on overall and BU segment metrics, including trends, exceptions, portfolio risks, and key risk metrics. Cost & Risk Management - Analyze cost structures to identify opportunities for optimization and cost reduction. - Monitor customer account portfolio risks and implement mitigation strategies. Compliance & Audit Support - Ensure adherence to applicable laws, regulations, and internal controls. - Support internal and external audits as required. Process Improvement & Automation - Evaluate existing finance processes and systems for efficiency and automation opportunities. - Implement best practices to enhance productivity within the finance function. Qualifications & Experience: - Bachelor's degree in Finance, Business, Data Analytics, or a related field. - Minimum 4 years of relevant experience in financial analysis or similar roles. - Strong understanding of financial concepts, portfolio management, and data analytics. - Proficiency in Microsoft Excel for data manipulation, modeling, and analysis. - Knowledge of ERP systems (e.g., SAP) preferred. - Experience with analytics and visualization tools (e.g., SQL, SAS, Alteryx, Power BI, Tableau) is a plus. - Excellent analytical skills, attention to detail, and problem-solving abilities. - Effective communication skills with the ability to present complex information clearly. - Ability to work collaboratively in a team environment and manage multiple priorities. Behavioral Skills: - Proactive and self-motivated with strong time management. - Ability to multitask and meet deadlines in a dynamic environment. - Strong collaboration and interpersonal skills to work effectively with cross-functional teams.

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