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Knowledge of project metrics, including gathering, reporting, trend analysis, creation, and metrics. Appropriately assess risk when business decisions are made, demonstrating particular consideration for the firm's reputation and safeguarding Citigroup, its clients and assets, by driving compliance with applicable laws, rules and regulations, adhering to Policy, applying sound ethical judgment regarding personal behavior, conduct and business practices, and escalating, managing and reporting control issues with transparency.
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SQL, Tableau, Marketing, Marketing Analytics, Media, Media Mix, MMM, Media Mix Marketing, Dashboarding, Web, Web Analytics, Google Analytics, Adobe Analytics, Trend Analysis, Analytics, Insights, Statistics, Fintech, Insurance, CPG, Digital, B2C, Google Cloud.
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Collaborate with Business Intelligence team to develop dashboard for Fleet and Fuel reporting to increase visibility to spend compared to plan, forecast and prior years and major drivers. Specific duties and responsibilities will include:Forecasting, Budgeting and Planning Prepare, under the guidance of the FP&A Director, thorough financial analysis, including variance analysis, trend analysis, and scenario modeling, to provide actionable insights and recommendations to the management team.
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May serve as subject matter expert to drive requirements, development, and production of complex ad-hoc and automated departmental analyses and reports, including workflow, project and strategic analysis and trend reporting.
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Managing the US GAAP and local GAAP accounting processes, including reviewing account reconciliations and journal entries, trend analysis, budgeting and forecasting for professional service providers, execution of centralized processes for audits, communication and reporting with external service provider PMO teams, and execution of financial statement filings.
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Evaluate current KRIs to determine necessary changes and improvements in reporting, such as including trend analysis for each KRI.Alignment of Business Unit Policies and Standards with ERM Policies/Standards:Identify policies and standards developed by business units, such as IT/Information Security, that need to be governed at an enterprise level.
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Supports the financial reporting process to provide timely, accurate and relevant financial information. This position supports several key areas of the company's monthly closing process, including income statement account reviews, balance sheet reviews, budget to actual trend analysis, and other duties to support accurate and timely financials.
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The Market Chief Medical Officer (CMO) reports directly to the Enterprise Population Health CMO and has a dotted line matrix reporting relationship to the Market President. Experience with quality improvement methodologies (IHI, Lean, Six Sigma), population health management approaches, and medical trend and economics experience.
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Trend Analysis: Monitor and analyze financial trends within the healthcare sector, providing recommendations for improvement or adjustment. Financial Reporting: Prepare and analyze financial reports, providing insights to support executive decision-making.
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Performs financial analysis, establishes performance management budgeting, and forecasting activities to include variance analysis, trend identification, workforce planning drivers, risk and opportunities assessment and development of mitigation plans.
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Arrange transfer of patients to appropriate inpatient care areas and higher levels of care as well as coordinate patient referrals to ancillary healthcare services to include, but not limited to, Community Health, Dietary, and Social Work. Follow quality improvement and internal control activities for the ambulatory setting to include risk appraisals, chart audits, trend identification and reporting corrective actions.
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This includes overseeing the reporting utilized for month end close processes and serving as the accounting point of escalation for questions and issue resolution and communicating internally to impacted business partners.
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Kepak is an Irish owned food company, serving international markets, restaurants and household food service names with prime cuts of meat, on trend food service solutions and ready-for-market convenience foods.
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Provide strategic recommendations to senior management based on analysis and trend observation, directly influencing brand, media and creative strategy. Reporting to the Senior Director of Brand Strategy & Consumer Insights, this role is essential as we reintroduce the brand to consumers.
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This role oversees US GAAP accounting activities and statutory financial statement reporting compliance processes for international jurisdictions within our Medical Segment. Manages department operations and supervises professional employees, frontline supervisors and/or business support staff.
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