Maintain the cost accounting system, to include the creation and supervision of controls and data sets needed for accumulation and reporting systems and recording cost information for use in controlling expenditures.
Collaborate with cost center managers, functional leaders & Finance Business Partners in developing annual budgets / quarterly projections; including clear documentation of assumptions & posting in SAP / Hyperion.
Compiles and analyzes financial information for the organization with an emphasis in reimbursement. Has knowledge of commonly-used accounting concepts, practices, and procedures within SA PASC. Also performs monthly audits of managed care and GPO contracts to ensure accurate pricing and reimbursements.
Develop category-specific sourcing spend profiles by assembling spend detail baselines of incumbent supplier, product/service purchased, prices paid, internal consumers of product/service, and any performance to business requirements.
Responsible for the oversight, technical and strategic support to a portfolio of EBP customers to support and drive core financial processes, including: budgeting, planning, headcount management, forecasting and special analysis.