Financial Planning Analyst

About the Job:

We are looking for a passionate and dynamic experienced Finance Professional to join our team at Manipal Hospitals!

About Us:

As a pioneer in healthcare, Manipal Hospitals is among the top healthcare providers in India serving over 8 million patients annually, with a focus on providing affordable, high-quality healthcare services. Manipal's integrated network today has a pan-India footprint of 49 hospitals across 24 cities with 12,600 licensed beds, and a talented pool of 11,000+ doctors and an employee strength of over 34000.

Manipal Hospitals provides comprehensive curative and preventive care for a multitude of patients from around the globe. Manipal Hospitals is AAHRPP accredited and most of the hospitals in its network are NABH, NABL, ER, Blood Bank accredited and recognized for Nursing Excellence.

Role: Financial Planning & Analysis/Finance Second In Line

Location: Gurgaon, India

What You'll Do:

• The position holder will be responsible for preparation of revenue report and P&L report with detailed analysis and discuss the same with relevant stakeholders.
• Will be responsible for department volume analysis, revenue analysis & ARPP analysis on month on month within the Budget.
• Computation of ROI on monthly basis for medical capex more than Rs.1 Cr.
• Assist in budget preparation and analysis, ensuring alignment with organizational goals.
• Monitor financial performance by analyzing variances and facilitating corrective actions.
• Support the audit process by providing necessary documentation and explanations.
• Conduct financial analysis and forecasting to support strategic decision-making.
• Assist in managing accounts payable and receivable functions.
• Will be responsible for BS schedules in Balance Sheet Reconciliation (BSR)formats as per the prescribed format shared with HO on variances and justification for the same.
• Preparation of level wise surgery trends on weekly basis.
• Inter unit reconciliation on monthly basis and send the report to HO on or before 5th of every month.
• Ensure to share the MIS reports as per the timelines with concerned HO team.
• Ensure 100% statutory compliance and 100% closure of all queries.
• Will be responsible for effective allocation of funds and accurate cash and funds flow statements.

What We Are Looking For:

• Qualified CA INTER/ICWA/CA/MBA is a must.
• Minimum of 2+ years post qualification experience.
• Knowledge of SAP preferred.
• Articulate with excellent verbal and written communication skills.
• Hospital Experience is preferred

How to apply: Ready to make your mark with us Apply now by sending your resume

Career | Manipal Hospitals