AR Analyst III

Cencora, Inc.; Pune District; On-site; INR 900,000 - 1,300,000; Full time

Job summary

AmerisourceBergen recherche un Analyste Financier III pour Pune, Inde, afin de soutenir la planification et le contrôle de performance. Vous effectuerez budgets, prévisions et analyses, tout en assurant la précision des rapports et la transparence opérationnelle.

Le candidat idéal maîtrise Excel/Sage/SAP, et possède une expérience enfin d’analyse et de partenariat avec les opérations. Poste à temps plein, travail sur site à Pune.

Qualifications

• Diplôme en finance, comptabilité, économie ou domaine équivalent.
• 3+ années d'expérience en finance, FP&A, contrôle ou reporting.
• Certifications CPA/CMA/ACCA/CIMA souhaitables.

Responsibilities

• Réaliser budget, prévisions et analyses de performance opérationnelle.
• Analyser les écarts et communiquer les risques et opportunités.
• Fournir des rapports financiers et des dashboards pour décision.
• Collaborer avec les opérations et la finance pour l’alignement des objectifs.
• Conduire les processus de clôture mensuelle/ trimestrielle et l’amélioration continue.

Skills

Communication

Leadership

Organisation

Analyse

Travail en équipe

PowerPoint

Excel

Outlook

Education

Baccalauréat en finance/comptabilité/économie ou équivalent

Expérience 3+ ans en finance/FP&A/contrôle

Certifications CPA/CMA/ACCA/CIMA souhaitées

Tools

Sage

SAP

Excel avancé

Job description

## AR Analyst IIIPostuler: Pune, India: Temps Plein: Publié aujourd'hui: R2615079Cherchez-vous à faire une différence dans la vie d’un patient? Chez AmerisourceBergen, vous trouverez une culture innovante et collaborative, axée sur le patient et soucieuse de faire la différence. En tant qu’organisation nous sommes unis par notre responsabilité d’œuvrer pour des vies plus saines. Joignez-vous à nous et postulez dès aujourd’hui!# **Ce que vous ferez**# Job Profile Summary Performs financial planning, performance tracking, and management control activities for operations to support business performance, cost discipline, and informed decision-making. Supports budgeting, forecasting, variance analysis, and operational financial reporting to provide visibility into performance, risks, and improvement opportunities. Partners with operations, finance, and business stakeholders to support alignment of financial targets, resource use, and operational performance with business objectives. Provides financial insight, reporting accuracy, and performance transparency across operational activities to support effective execution and accountability. Contributes to governance, financial control, and continuous improvement in operational planning, reporting, and performance management processes. Job Description This job profile description is a standardized, non-contractual reference description and global reference tool provided for organizational consistency and talent architecture purposes across Cencora. It does not alter actual job duties, responsibilities, reporting lines, working conditions, grading, compensation, or other essential terms and conditions of employment. Actual duties and responsibilities may vary based on business needs, local requirements, and operational practices. Where a team member's role is governed by an employment agreement, local terms and conditions, prior job description or collective bargaining agreement, those documents shall prevail in case of any inconsistency. Mandatory local laws shall also prevail. Responsibilities * Performs budgeting, forecasting, reporting, and performance analysis for operational activities and cost centers.* Monitors actual results against budget and forecast, analyzes variances, and highlights risks, trends, and opportunities.* Prepares recurring financial and operational performance reports, dashboards, and management insights.* Partners with operations stakeholders to track performance, support cost management, and improve financial visibility across activities.* Supports month-end, quarter-end, and year-end financial review processes related to operational performance and reporting.* Ensures data quality, reporting accuracy, and compliance with financial policies, controls, and established procedures.* Identifies opportunities to improve reporting, planning, analytics, and management control processes.* Perform credit evaluation for new and existing accounts with the available commercial trade, bank, and related reports.* Data entry and maintenance as it relates to opening new accounts, and or special projects as assigned.* Set up Vendor Accounts, file UCC’s and maintain required documentation.* Approves and processes customer refund check requests which are submitted by all levels of Credit and Collection Clerks and under a pre-determined amount.* Approves credit applications, up to a pre-determined credit limit.* Assists in credit application approval, up to a pre-determined credit limit, or denial for applicants.* Assists management in customer problem resolution and participates in decision-making.* Approves payment arrangements requested by customers that go beyond the 3-month company guideline within a predetermined amount and term.* Interacts with external credit agencies to provide information regarding customer credit.* Maintains contact with internal and external customers to address all credit and collection issues.* Field general inquiries and response to general email inbox to relay the information to the appropriate Associate.* Trains other associates within Credit department.* Communicates with other departments regarding process improvements.* Performs related duties as assigned. Experience and Educational Requirements Requires broad training in fields such as business administration, accountancy, sales, marketing, computer sciences or similar vocations generally obtained through completion of a bachelor’s degree in finance, Accounting, Economics, Business Administration, or a related field, or equivalent experience required. 3+ years of relevant experience in finance, controlling, FP and A, management reporting, operations finance, budgeting, forecasting, variance analysis, or a related field required. Professional certification in accounting, finance, or controlling such as Certified Public Accountant (CPA), Certified Management Accountant (CMA), Association of Chartered Certified Accountants (ACCA), Chartered Institute of Management Accountants (CIMA), or equivalent preferred. Relevant training or certification in financial systems, analytics, or business performance management preferred. MINIMUM SKILLS, KNOWLEDGE AND ABILITY REQUIREMENTS: * Ability to communicate effectively both orally and in writing (English/Spanish).* Strong leadership skills.* Good organizational skills.* Ability to work with remote teams.* Ability to lead dynamically and energize multidiscipline work teams to learn and apply new skills and techniques to respond to business needs.* Good analytical, conceptual and problem-solving skills to evaluate business problems and apply knowledge to identify appropriate solutions; ability to resolve associate issues effectively and efficiently.* Excellent teamwork and interpersonal skills.* Knowledge of computers to operative effectively with PowerPoint presentations, Excel spreadsheets (Intermediate to Advanced), and Microsoft Outlook, PNC. .Bachelor's degree in accounting, finance, or a related field, or equivalent experience required. 3+ years of experience in billing, complex transactions, general accounting, data management systems, or a related field required. Certification as a Certified Bookkeeper (CB), Certified Public Accountant (CPA), or equivalent preferred. Working knowledge of credit and collection procedures. Working knowledge of company distribution and customer service functional areas. Ability to communicate effectively both orally and in writing. Strong interpersonal, collaboration, and relationship-building skills. Strong mathematical and analytical skills. Strong organizational skills with attention to detail. Ability to meet deadlines in a fast-paced environment. Ability to work independently and as part of a team. Strong typing and data entry skills. Knowledge of accounting principles and practices. Advanced proficiency in Microsoft Excel and other Microsoft Office applications. Experience with ERP systems such as Sage and SAP. Strong business partnering skills. Understanding of patient support programs is a plus. Experience with complex accounting matters is preferred.**Ce qu’Cencora offre** Nous offrons une rémunération globale concurrentielle. Notre engagement envers nos associés comprend l’offre de programmes d’avantages sociaux complets, diversifiés et conçus pour répondre aux divers besoins de l’ensemble de nos associés. Grâce à notre présence mondiale et nos diverses unités commerciales, nous avons une approche équilibrée des avantages que nous offrons. De nombreux avantages sociaux sont payés par l’entreprise, tandis que d’autres sont offerts par les cotisations des associés. Les offres d’avantages sociaux spécifiques peuvent varier selon l’emplacement, le poste ou l’unité d’affaires.Temps Plein