Customer Financial Management Specialist ensuring financial stability and managing accounts at Blue Cross Blue Shield of Massachusetts. Interacting with clients and making recommendations based on financial trends.
About the role
- Finance professional leading FP&A for PRM Business Unit in Pune, ensuring accurate financial reporting and analysis for decision-making. Collaborating with teams for budget and forecast management.
Responsibilities
- Manage Financial reporting process, ensure timely and accurate reporting of financial information to internal and external stakeholders.
- Responsible for monthly, quarterly, and annual financial closes, meeting reporting deadlines and explaining variations.
- Support on Annual Budgets, mid-year reviews and forecast processes.
- Assist in the preparation of financial presentations such as Management pack, POR slides to BU Leadership teams.
- Support on Orders POR process, analyze actual vs POR, identify drivers & commentaries
- Drive inventory analysis and ownership of Trade working capital (TWC)
- Support on CAPEX actual vs POR analysis and commentaries
- Drive Process improvement and Automation Projects to create efficiency
- Statutory audit support and ensure compliance with internal controls
- Collaborate with cross functional teams and work as a Finance business partner
- Drive annual performance and team development planning
- Support on interviews and onboarding of new members
- Continuous development and research of accounting principles and practices including IFRS.
- Support in Ad-hoc requests
Requirements
- Finance Professional with 7+ years of work experience in FP&A Domain
- Hands on experience in ERP, MS Office, and reporting tools
- Creative and Analytical thinking ability and Leadership skills
- Self-starter, suggesting and implementing improvements to the processes
- Balance stakeholder, Situational adaptability, manages complexities & Manages ambiguity.
- Qualified Chartered Accountant or MBA in Finance
- Basic understanding of Accounting Principles and US GAAP
- Excellent written and verbal communication skills
- System Knowledge of Oracle, Hyperion Financial Management
- Knowledge of Project Cost Accounting will be an advantage
- Knowledge of Power BI or related presentation tools
Benefits
- comprehensive medical and insurance coverage
- competitive within the industry and local labor markets
- Work-Life Balance through a hybrid work set up
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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