Program Manager - Finance

R1

Not specified; not specified; competitive benefits...
Revenue calculations and invoicing
P&l analysis vs budget
Client budget and reforecasting
The role involves working closely with US partners to measure key performance indicators and perform deep-dive variance analysis

Job Summary

  • The role involves working closely with US partners to measure key performance indicators and perform deep-dive variance analysis.
  • Candidates will oversee monthly, quarterly, and annual FP&A cycles while driving reporting automation and business intelligence programs.
  • The company fosters an inclusive culture where team members are empowered to contribute to transforming the healthcare industry.

Matching Summary

The role involves working closely with US partners to measure key performance indicators and perform deep-dive variance analysis.

Salary

Not specified; Not specified; Competitive benefits package mentioned

Skills & Requirements

Must-have

  • Revenue calculations and invoicing
  • P&L analysis vs Budget
  • Client Budget and Reforecasting
  • Monthly quarterly annual FP&A cycles
  • Data reporting automation and dashboarding

Nice-to-have

  • Strategic financial insights delivery
  • Process improvement implementation
  • Team mentoring and coaching skills
  • Strong collaboration and communication
  • Innovative healthcare solutions culture

Key Requirements

  • MBA in Finance or Chartered Accountancy qualification
  • 9+ years total experience with 6+ in FP&A
  • 5+ years experience in client management and team handling
  • Experience in US Healthcare Revenue cycle
  • Global Shared Services experience preferred

Work Rights

Not specified

Tailored Resume

Cover Letter