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 cutting-edge company and help us improve the lives of people and animals everywhere. Apply today
Job Details
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.
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.
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Bachelor’s degree in Finance, Acco
📌 Senior Analyst- Financial Planning (Pune)
🏢 Cencora
📍 Pune