Accretive Health - Deputy Manager - Financial Planning & MIS

Role : Deputy Manager - Financial Planning & MIS

Vertical : Finance Vertical

Reports into : AGM - Finance

Reported by : None

Job Description :

- SPOC for all reporting needs of US based parent company

- Develop / prepare necessary financial reporting templates for use of both onshore and offshore stakeholder/ business leaders.

- Ability to partner with multiple leaders / senior leaders at both onshore and offshore location to get inputs necessary to prepare budgets.

- Prepare annual / quarterly budgets / AOP for India ops (business-wise)

- Tracking and maintaining actual vs. budgeted spend for each LOB and overall organization with commentary.

- Rolling forecasts of estimated financial performance- cost side.

- Tracking payroll and non-payroll costs (LOB wise) and initiate dialogues with relevant CoE leader for any unexplained deviations.

- Tracking FTE / HC movement with reasons

- Review & approval of business purchases / services w.r.to Budget

- Implementing robust systems to facilitate real time information (MIS) for decision making.

- Monthly financial performance reports to each CoE Leader

- Develop, publish and maintain reporting calendar for both onshore and offshore reports.

- Support ad-hoc and need based reporting requirements of Finance department.

Desired Skills :

- M.Com / MBA (Finance-full time) / ICWA / CFA.

- Knowledge of Hyperion / Smart View tool

- Strong Analytical Skills

- Excellent Inter-personal & Communication Skills (both written & verbal)

- Excellent command on MS-Office (particularly Excel and MS-PowerPoint)

- 7+ years of post-qualification experience in Corporate Finance department of a service organization, preferably in IT / ITeS industry (BPO/ KPO)

- Result-oriented and knack for details.

About Accretive Health :

- At Accretive Health, our goal is to help our healthcare provider clients deliver the highest quality care and serve their communities in a financially sustainable way. We strive to prepare them for the changing dynamics of the healthcare industry, particularly the challenges and opportunities presented by the shift to value-based reimbursement.

- Accretive Health's main aim is to generate significant, sustainable improvements in net revenue for its clients while improving the satisfaction of patients, physicians and staff. We support the core mission of health care providers: the delivery of high quality, affordable health care services to their societies.

- Accretive Health brings to health care providers an end-to-end solution which can yield a demonstrable increase in net revenue, not just improved account receivable days.

- Accretive Health India comprises of three main business groups that include Revenue Cycle Management, Infrastructure Technology and Development and Best Possible & FP&A.

- Accretive Health India through its capabilities as an able off shore partner offering innovative solutions and continually evolving products holds a very prominent place. With employee strength of over 1800, spread between Gurgaon and Noida offices, Accretive India is a key delivery center for Accretive Health as an organization.