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Job Details
What role will you play?
We are looking for an analytical and detail-oriented finance skilled to join our Group Finance team. In this role, you will support global financial reporting, planning, and analysis activities, helping stakeholders make data-driven business decisions.
Key Responsibilities:
• Prepare and maintain monthly management reporting packages, including KPI reporting, variance analysis, and plan versus actual comparisons.
• Perform monthly actual-to-budget and actual-to-forecast analyses, identifying key business drivers and trends.
• Support the annual budgeting and forecasting processes, including data uploads, reconciliations, and review of financial assumptions.
• Ensure the accuracy and integrity of financial data during month-end close activities and resolve data discrepancies.
• Develop, maintain, and improve reporting solutions.
• Extract, transform, validate, and analyze large datasets to support business and finance requirements.
• Build and maintain financial models to support planning, reporting, and business analysis activities.
• Collaborate with finance and operational teams across multiple countries and time zones.
• Support continuous improvement initiatives by identifying opportunities to automate and enhance reporting processes.
• Respond to ad hoc financial analyses, management requests, and business inquiries.
About You
• Bachelor's degree in Finance, Accounting, Economics, Business Administration, or a related field.
• 2-5 years of experience in Financial Planning & Analysis (FP&A;), Controlling, Financial Reporting, Business Finance,
📌 Analyst, Financial Planning (Pune)
🏢 Cencora
📍 Pune