Role -Prepare P&L and capex budgetVariance analysis and reporting vs budgets and forecastReview of Business cases and tracking of actual vs plannedPrepare presentations for senior leadership Create cost modelsProductivity analysis and other financial metricsAnalysis of various line item of P&L
Qualifications and experience -CA qualified 10+ years experience in finance field and min. 8 yrs of exp. In FP&ACandidate should have hands on 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 playerKnowledge of US GAAP is preferredExperience in Stakeholder Management and Team Management
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.