Job responsibility- -Selling, General and Administrative Expenses (SG and A), management of reporting and analysis-Participate and oversee month-end close-Assist and drive SG and A efficiency initiatives-Develop and enhance SG and A management reporting-Identify and participate in cost cutting initiatives-Assist in developing business level cost metrics to enable business leaders to make informed decisions around pricing and FTE management-Capital Reporting and Analysis-Participate and oversee month end capital closing process-Assist in Capital project cost development and ongoing cost tracking-Assist in identifying, measuring and tracking capital investment benefits-Perform post implementation capital projects audits-Maintain master files of capital projects, track capital funding status, and assist in enhancement of management reporting -MIS reporting - Preparation of key metrics and monthly financial reporting, Capex reporting, spend reporting, travel reporting. Publishing informative dashboards to Senior Management -Variance Analysis for Top and Bottom line of Profit and Loss account-One time and Rolling financial budget, planning and forecast for Brazil OGS entity-Account management to ensure all KPIs (realization, per person cost, utilization etc.) is on line-Decision making at various CBAs level activities-Reviewing processes and suggesting/ implementing improvements & changes to current procedures-Create cost models and pricing of new and existing deals
Required skill set and Education--Bachelor's Degree in Finance & Accounting with CA or CPA-8-10 years experience in financial analysis and pricing field mainly in IT / ITES organization-Candidate should be comfortable with excel, PowerPoint and word-Working experience in ERP environment ( PeopleSoft experience preferred)-Detail orientation, excellent communication skills, self-motivated, takes initiative to improve processes, works independently, team player-Knowledge of US GAAP is preferred-Experience in cost accounting and capital investments -Ability to effectively support/train and perform transactional based finance and accounting transactions -Strong communication skills with all levels within an organization -Expert level of proficiency with MS Office (Excel, PowerPoint)-Hyperion Essbase and PeopleSoft experience is preferred.
Our mission is to help people live healthier lives and to help make the health system work better for everyone.- We seek to enhance the performance of the health system and improve the overall health and well-being of the people we serve and their communities. - We work with health care professionals and other key partners to expand access to quality health care so people get the care they need... at an affordable price. - We support the physician/patient relationship and empower people with the information, guidance and tools they need to make personal health choices and decisions.