AR Analyst II
Cencora
- Location
- Pune, India
- Employment
- Full Time
- Work model
- On-Site
- Level
- Mid
- Posted
- Sep 21, 2026
About this role
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 innovative company and help us improve the lives of people and animals everywhere. Apply today!
Job Details
Job Profile Summary Performs performance tracking, and management control activities for operations to support systems and business performance, and informed decision-making. Supports budgeting, forecasting, variance analysis, and operational financial reporting to provide visibility into performance, risks, and improvement opportunities. 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, systems reconciliations 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 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, systems reconciliations 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. Monitoring systems for discrepancies and preforming activities to keep systems reconciled Monitoring inbound communications and performing tasks as requested by internal teams. Create reports and dashboards as needed to support internal business stakeholders Assist with security setup and reviews 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. 2 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