Provider Commercial Performance & Reporting

Job Description

To manage and enhance reporting tools and dashboards while delivering accurate commercial analysis aligned with finance. The role ensures consistent KPI monitoring, tracks savings, and supports data-driven decision-making through clear and reliable reporting

Forecasting of a Key Metric:

• Conducting 3 annual forecasting sessions with 3 different regions (managing 2 days physical session for every region)
• Preparation of the session material
• Preparation of the forecasted Net Billing with the alignment of Actuarial team

Commercial Analysis:

• Ability to conduct accurate commercial analysis of key metrics used by PR Operations, Finance, and Actuarial teams, with a direct impact on company profitability.

Reconciliation :

• Reconciliation of Credit Notes with Finance Operations
• Reconciliation of key metric with Finance Operations

Managing Dashboards:

• Managing PR dashboards with IT team
• Ensuring quality of dashboards formulas
• Adding new dashboard tabs to enable PR members and support business requirement

Compliance:

• Ensure team compliance to internal process (Late Submission process, FWA, Release of Reserve)

Price Increase (PI%) Tracking:

• Conducting 3 annual forecasting sessions with 3 different regions
• Tracking the metric on monthly basis

Skills

• Analysis Skills
• Strong communication skills to effectively collaborate and coordinate across three regional PR teams, including through virtual platforms
• Proficient in Microsoft Office tools, particularly Excel, PowerPoint and Power BI
• Strong leadership skills to effectively lead forecasting sessions and coordinate a team of up to 20 members in every session