Our team members are at the heart of everything we do At Cencora we are united in our responsibility to create healthier futures and every person here is essential to us being able to deliver on that purpose If you want to make a difference at the center of health come join our innovative company and help us improve the lives of people and animals everywhere Apply today Job Details Job Profile Summary The Cencora Business Services CBS finance tower is responsible for global financial service delivery overseeing both sourced and CBS delivery teams as well as integrated CBS data and reporting This position offers a great opportunity for an individual to gain a comprehensive understanding of the organization s financial reporting related to portfolio management accounts receivable credit risk assessment and related monthly reporting The Analyst II Sr Analyst - Finance will be responsible for providing financial analysis and support to the organization including financial responsibilities for CBS India Costa Rica and Lithuania related to the portfolio management function for Global Financial Shared Services GFSS This role involves assisting with the preparation analysis and interpretation of financial reports as well as monitoring and managing risk and reporting for the customer account portfolio 1 Financial Analysis Conduct detailed financial analysis including variance analysis trend analysis and ratio analysis Identify key insights and trends to drive decision-making 2 Financial Reporting Assist with the preparation of financial reports to ensure accuracy and compliance with accounting standards 3 Forecasting Collaborate with cross-functional teams to develop forecasts Monitor actual performance against budgeted targets and provide insights on deviations 4 Financial Modeling Develop financial models to evaluate business initiatives risk opportunities or other potential scenarios Perform sensitivity analyses to assess the impact of various factors on financial outcomes 5 Cost Analysis Analyze cost structures to identify areas for cost reduction or optimization Collaborate with stakeholders to implement cost-saving measures while maintaining operational efficiency 6 Financial Reporting Prepare standard r financial reports for management review including key performance indicators KPIs and financial metrics Present findings in a clear and concise manner Prepare monthly reporting for Overall and BU segment metrics for trends exceptions market and portfolio risks and other key risk metric monitoring 7 Compliance and Audit Support Assist in ensuring compliance with applicable laws regulations and internal controls related to finance operations Support internal audits or external audits as required 8 Process Improvement Continuously evaluate existing finance processes and systems for efficiency improvements or automation opportunities Implement best practices to enhance productivity within the finance function Qualifications Bachelor s degree in Finance Business Data Analytics or a related field Minimum of 4 years of relevant experience in financial analysis or similar roles Strong understanding of financial concepts and data analytics Proficiency in Microsoft Excel for data manipulation modeling and analysis Knowledge of ERP systems e g SAP is preferred Knowledge and training using various data analytics software and visualization tools e g SQL SAS Alteryx Power BI Tableau etc is a plus Excellent analytical skills with attention to detail Ability to work collaboratively in a team environment Effective communication skills with the ability to present complex information clearly Proactive mindset with the ability to multitask and meet deadlines What Cencora offers Benefit offerings outside the US may vary by country and will be aligned to local market practice The eligibility and effective date may differ for some benefits and for team members covered under collective bargaining agreements Full time Affiliated Companies Affiliated Companies CENCORA BUSINESS SERVICES INDIA PRIVATE LIMITED Equal Employment Opportunity Cencora is committed to providing equal employment opportunity without regard to race color religion sex sexual orientation gender identity genetic information national origin age disability veteran status or membership in any other class protected by federal state or local law The company s continued success depends on the full and effective utilization of qualified individuals Therefore harassment is prohibited and all matters related to recruiting training compensation benefits promotions and transfers comply with equal chance principles and are non-discriminatory Cencora is committed to providing reasonable accommodations to individuals with disabilities during the employment process which are consistent with legal requirements If you wish to request an accommodation while seeking employment please call (phone hidden) or email We will make accommodation determinations on a request-by-request basis Messages and emails regarding anything other than accommodations requests will not be returned

📌 Analyst Iii - Finance (shared Services) (Pune)
🏢 Cencora
📍 Pune