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Senior Manager - FP&A

10.00 to 15.00 Years   Hyderabad   19 Sep, 2020
Job LocationHyderabad
EducationNot Mentioned
SalaryNot Disclosed
IndustryMedical / Healthcare
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

Position Description If you want to achieve more in your mission of health care, you have to be really smart about the business of health care. Financial discipline and accountability count more today than ever. Which is why your performance and innovation will find a reception here like nowhere else as you help people live healthier lives while doing your lifes best work.(sm)Primary Responsibilities:

  • Selling, General and Administrative Expenses (SG and A), management of reporting and analysis
  • Participate and oversee month-end close
  • Assist and drive SG and A efficiency initiatives
  • Develop and enhance SG and A management reporting
  • Identify and participate in cost cutting initiatives
  • Assist in developing business level cost metrics to enable business leaders to make informed decisions around pricing and FTE management
  • Capital Reporting and Analysis
  • Participate and oversee month end capital closing process
  • Assist in Capital project cost development and ongoing cost tracking
  • Assist in identifying, measuring and tracking capital investment benefits
  • Perform post implementation capital projects audits
  • Maintain master files of capital projects, track capital funding status, and assist in enhancement of management reporting
  • Comply with the terms and conditions of the employment contract, company policies and procedures, and any and all directives (such as, but not limited to, transfer and/or re-assignment to different work locations, change in teams and/or work shifts, policies in regards to flexibility of work benefits and/or work environment, alternative work arrangements, and other decisions that may arise due to the changing business environment). The Company may adopt, vary or rescind these policies and directives in its absolute discretion and without any limitation (implied or otherwise) on its ability to do so
Required Qualifications:
  • Bachelors degree in Finance or Accounting
  • 10+ years of progressive professional experience in finance and/or accounting
  • Experience in cost accounting and capital investments
  • Ability to effectively support/train and perform transactional based finance and accounting transactions
  • Strong communication skills with all levels within an organization
  • Expert level of proficiency with MS Office (Excel, PowerPoint)
Preferred Qualifications:
  • Hyperion Essbase and PeopleSoft experience
Careers with Optum. Heres the idea. We built an entire organization around one giant objective; make the health system work better for everyone. So when it comes to how we use the worlds large accumulation of health-related information, or guide health and lifestyle choices or manage pharmacy benefits for millions, our first goal is to leap beyond the status quo and uncover new ways to serve. Optum, part of the UnitedHealth Group family of businesses, brings together some of the greatest minds and most advanced ideas on where health care has to go in order to reach its fullest potential. For you, that means working on high performance teams against sophisticated challenges that matter. Optum, incredible ideas in one incredible company and a singular opportunity to do your lifes best work.(sm)Job Keywords: Senior Manager, Manager, FP&A, Finance, Accounting, Cost Accounting, Capital Investments, TS, Telangana, Hyderabad, Bangalore, Karnataka,

Keyskills :
accountingfinancecost cuttingfinancial justificationproject costcost accountingcapital projectsfpacapital investmentssenior managermanager

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