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Key Account Manager at Synergy Consultants
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Manager - Business Finance - Healthcare (2-12 yrs)
Job Responsibility:
Governance:
- Drive Cost Governance across functions and bench marking
- Act as a bridge between the Controllership team and the Business teams
- Business analytics and insights
- Involved in making investment and pricing strategies
- Develop controls and processes to ensure all risks and opportunities are highlighted
- Design new Sales Incentive Plan and Market payout plans in line with strategies
- Compile all business metrics and report to management on time for effective and informed decision making
- Ensure Internal Controls
Forecasting:
- Forecast division financials for the year and report to management on variances from the established budget and the reason of variances through monthly MIS
- Strong Exposure to Business Management and Reporting
- Month End business and investor reporting
- Forecast expenses and headcount
Planning:
- Monthly MIS flash and final reporting deck with comments and analysis
- Annual Planning and budgeting exercise
- Allocation rules and billing models to recover function costs from supported businesses
- Liaise with different department heads and understand the drivers of business finance
- Manage adhoc requests and projects
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