We are looking for a highly analytical and detail-oriented workforce cost analyst to join our organization. The cost analyst will play a pivotal role in monitoring and analyzing workforce related expenses, providing insights, and supporting informed decision-making regarding the vendor POs

Responsibilities

Cost Analysis – Collect, compile, and analyze data related to workforce costs, including vendor POs and other process related expenses. Ability to perform cost variance analysis to identify trends and anomalies in data.

Reporting – Prepare regular reports and update dashboards using clients internal tech stack & excel and communicate information to stakeholders within the organization. Provide cost-related data for management reporting and decision support.

PO Closure & reconciliation – Raise & amend POs related to vendor payments and track the E2E closure with proper documentation. Highlight anomalies and issue resolution by collaborating with the vendor teams and stakeholders. Review each PO and update OPEX.

Adhoc analysis – Conduct adhoc analysis as requested by management to address specific process related questions or challenges.

Technology Stack Experience –

Advanced Excel and Google Sheets Power User

Experience with any data pulling tool like SQL will be an added advantage [desired not mandatory]

Additional

Additional Job Description

Role experience –

Proven experience of 3+ years in accounting in financial reporting.

Financial modeling, data analysis and reporting tools (e.g. excel, any data visualization tools) is an added advantage.

Strong analytical and problem-solving skills with an eye for detail.

Ability to work collaboratively in a team and independently to meet stringent deadlines.

Strong organizational and time management skills

Qualification:

Bachelors degree in finance, accounting, business, or a related field. A master’s degree or relevant certification [CMA, CPA] is a plus.

Excellent problem solving and communication skills, ability to work independently or as a team player.

Excellent presentation skills with the ability to convey complex data to non-technical audience

Understanding of cost components & knowledge of payroll systems and processes [desired not mandatory]

Position Overview –

Work Type : Mandatory Work from Office

Experience : Minimum 2 - 4 years

Shift Timing : 7:30 PM IST to 4:30 AM IST

Immediate Joiners preferred

Mandatory Skills - SQL, Visualization, Advanced Excel,

Role: Analytics Consultant

Industry Type: IT Services & Consulting

Department: Data Science & Analytics

Employment Type: Full Time, Permanent

Role Category: Business Intelligence & Analytics

Education

UG: Any Graduate

About the company

We’re Concentrix Catalyst, the experience transformation and technology team at Concentrix -a global technology and services leader that powers the world’s best brands, today and into the future. We’re human-centered, tech-powered, intelligence-fueled. Everyday we design, build, and run fully integrated, end-to-end solutions at speed and scale across the entire enterprise.