Manage key operational finance processes, including PO management and milestone payment tracking, and support the set-up and ongoing management of a PowerBI PDx report build for monthly reporting
Job Summary
Manage key operational finance processes, including PO management and milestone payment tracking, and support the set-up and ongoing management of a PowerBI PDx report build for monthly reporting.
Coordinate key GMS operating rhythms, ensuring consistent financial and operational data is available and action follow-up is maintained, while supporting governance of GMS initiatives and projects.
Act as key point of contact for GMS leaders, budget holders and finance partners for all financial tracking and reporting queries, proactively supporting them with data-driven insights and recommendations for performance improvement.
Matching Summary
Manage key operational finance processes, including PO management and milestone payment tracking, and support the set-up and ongoing management of a PowerBI PDx report build for monthly reporting.
Skills & Requirements
Must-have
PowerBI report build and maintenance
Financial planning and analysis
Operational finance processes
Stakeholder management
Process discipline and continuous improvement
Nice-to-have
Data-driven insights and recommendations
Translate business requirements into data specifications
Work effectively across cultures and time zones
Experience in healthcare services
Key Requirements
5+ years experience in Finance, FP&A, Business Controlling
Bachelor's degree in Finance, Accounting, Economics, Business Administration
Advanced Excel skills
Experience with financial tracking/reporting tools
Experience in a matrixed, multinational environment