Support the Budgeting and Forecasting process for LATAM/ APAC for assigned customer groups documenting the assumptions used to build the budget model and understanding the validity of the assumptions with the future growth
Evaluates and analyzes a variety of financial results and indicators such as capital expenditures, depreciation, proposals, investment opportunities, rate of return, profit plans, operating records, financial statements, etc. requiring advanced expertise.
Support and/or lead system projects and enhancement requests, including gathering of requirements and best practices, assisting in design and development phases where appropriate, QA testing, training, UAT coordination, and post-implementation support.
Interfaces and serves as liaison with multiple departments. Must have strong accounting skills, analytical and problem-solving skills, strong communication skills, and excellent database skills. Medi-cal, medicare and mhc knowledge preferred.
Use quantitative and qualitative skills to explore intuitive practical solutions to engaging problems related to valuation of loan pools, fixed-income assets, interest rate risk hedging, and financial modeling.
Variance analysis and reporting, coordination of short range outlook (sro), risk and opportunity analysis, preparation of monthly overhead reporting packages, as well as supporting other ad-hoc requests.
Develop, implement and support Business solutions in Oracle R12 E-Business Suite environment particularly in General Ledger, Payables, Asset Management, Projects, Cash Management, Internet Expenses, Purchasing and E-Business Tax modules.
Participate in month end/year end close activities, including journal entries, adjustments, accruals, etc. Verify data accuracy, reconcile results, and identify, analyze, and investigate variances and their impacts.
Responsibilities include production of monthly and ad hoc health care reports; respond to report requests; analysis and presentation of results, support for department actuaries; health care reporting for regulatory compliance requirements of DHCS, CMS, Plan Partners, and other support of the Chief Actuary as directed.
Prepare quarterly close package including balance sheet and P&L, variance explanations, audit and tax schedules, cash flow and assist with audit requests;prepare and analyze key balance sheet account reconciliations and to ensure tight controls in place.