Financial Planning & Analysis/Accounting Role - KPO

Financial Planning & Accounting-FP&A

Job Description:

- Perform financial reporting, and financial month close activities

- Ability to learn new things, good knowledge of Trial Balance, Financial Statements

- Able to quickly analyze the reasons of variances in standards set in cost reporting

- Analyze financial data and create financial models for decision support

- Analyze past results, perform variance analysis, identify trends, and make recommendations for improvements

- Work closely with the accounting team to ensure accurate financial reporting

- Evaluate financial performance by comparing and analyzing actual results with plans and recommend actions for optimization

- Guide the cost analysis process by establishing and enforcing policies and procedures

- Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and BI dashboards

- Increase productivity by developing automated reporting/BI tools

Eligibility Criteria and Competencies Required:

- Must possess prior experience in working for US HealthCare - Financial planning and analysis

- Good command over English Language and communication skills is a must

- Can independently manage tasks and responsibilities as assigned by the Team/ Project Manager

- Timely and accurate reporting to the stakeholders

- Ability to work in a continually changing environment

- Excellent Knowledge & Hands on of MS Office - Excel Formulas, Pivot Table etc., MS Access

- Self-initiated and zeal for continuous improvement

- Should be flexible to work in US shift timings