Job Description

Responsibilities include:

• Support the business in the delivery of monthly management accounts, forecasts and budgets plan according to timetable.
• Analyse Business Revenues through payor splits, using knowledge of commercial agreements with Insurers, in order to understand monthly accounts performance.
• Contribute to the continuing development of process improvements. Use the information available in the SAP system to identify opportunities and communicate actions necessary to bring about improvements.
• Consolidation and communication of weekly forecast.
• To be involved in different project work, as needed to support the business objectives. This may be leading the project in its entirety (or a working group within it), supporting another member of the team or just being a project member.

Required Knowledge, Skills, and Abilities