Under general supervision, contributes to the overall corporate mission by providing integrated enterprise-wide reporting of financial plans across business units and initiatives. Conducts ongoing analysis of key processes and identifies cost-savings opportunities through productivity and process improvement initiatives. Evaluates cost structures and defines potential inefficiencies and monitors effectiveness of changes.
Assist in the development of common financial processes and provide of integrated financial processes/projects/initiatives. Identify links/interdependencies across functional areas and provide analytics. Analyze enterprise-wide financial metrics/measures and identify trends and benchmarks based upon best practices. Prepare various financial reports (i.e. budgets, variance analysis, etc.). to provide analysis and ensure the proper focus for business units. Provide Per Member Per Month cost structure analysis and support across the division. Provide system support and the consolidation and reporting of administrative processes (i.e. budget and allocation systems). Provide audit support to ensure the effectiveness of internal controls and administrative expense processes. Other duties may be assigned.
Assist with the maintenance of hierarchies, data elements, reporting structures etc and develop the capability to respond to changing business needs by rewriting/reconfiguring reporting as agreed with senior members of the finance team.
Supporting the "super-user" of the system, coaching others in skills/knowledge required to perform their duties Perform other accounting tasks in support of the Financial Reporting & Stakeholder Relations capital planning and forecasting process e.g. preparation of review schedules Assist with housekeeping tasks, data imports, transfers and reconciliations etc. for the financial reporting systems Write ad hoc reports to enhance forecasting capability and use within presentation materials Support and assist to Maintain databases associated with data capture and manipulation Maintain a high level of knowledge about all products, systems and procedures that relate to the accounting and finance process Needs to ensure appropriate accounting disciplines are maintained by regular reconciliation of the Management Reports to the underlying financial accounting information will be required