VOIS EG Care Finance Business

Functional Reporting and Analysis

• Finance business partnering, and Cost Analysis
• Illuminate packs and recharge variance analysis
• Functional Budgeting & Forecasting, variance analysis
• Interpreting, explaining and driving performance within the business
• Advising on key business planning assumptions
• Providing ad-hoc analysis and insights on specific issues
• Provide clear recommendations backed with forward looking and commercial view
• Clear understanding on P&L structure
• Work with respective functions/transition team/group to understand the business growth plan, BCs and provide finance decision support
• Review project cost and costings
• Analysing new business growth Plan, BCs and provide finance decision support
• Monthly deliverables as per the schedules
• Understand the digital projects driven by Digital function
• Maintenance of cost center structure
• Added advance Anaplan reporting tools

Business Partnering:

Continuously strengthen Business relations with effective planning & analysis for Service Lines, providing support to Service Lines in problem solving and for arriving at a solution, Initiate extensive dialogues with the Service Lines; support and advice in operational decision-making and ensure effectiveness of the business-partnering role.

Accountability:

Impact on the business: Further Understand the business needs and provide information to drive decisions accordingly
Customer focused, identifying, Understanding and exceeding customer expectations.
Innovation and change: Should be adaptable to help with the fast change management work effectively. Work collaboratively with Verticals and Functions and Finance team is a definite need for this role