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.
Bachelor’s degree in Finance, Accounting, Economics, Business Administration, or a related field, or equivalent experience required. Master’s degree in Finance, Accounting, Business Administration, or a related field, or equivalent experience preferred. 4+ years of relevant experience in finance, controlling, FP and A, management reporting, operations finance, budgeting, forecasting, variance analysis, or a related

📌 Senior Analyst- Financial Planning (Pune)
🏢 Cencora
📍 Pune