Financial planning and analysis manager

3 days ago


Bangalore, India Manipal Hospitals Full time

About the Job: We are looking for a passionate and dynamic experienced Finance Professionals 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 5 million patients annually. Today we stand as an integrated network with a pan-India footprint of 37 hospitals across 19 cities with 10,500 beds, and a talented pool of over 5,600 doctors and an employee strength of over 20,000. Role: Financial Planning & Analysis Location: Bangalore 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. Provide the working details for GSTR1 and GSTR3 as per the timelines. Will do the analysis of charging the GST on cosmetic and bed charges as per the GST rules. 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. Co-Ordinate with Internal and External Auditors, stock verification as per the timelines. 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. Prepare ROI within 2 days from the date of request. Review of ledgers and reclassifying the entries whenever required. What We Are Looking For: Qualified CA/ICWA is a must. Minimum of 3+ years post qualification experience in FP&A preferred. Knowledge of Taxation- VAT, Service Tax, TDS, Accounting Standards and Statutory Compliances. Knowledge of SAP preferred. Advanced skills in Microsoft Excel and Power Point. Articulate with excellent verbal and written communication skills. Ability to think creatively, be highly-driven and self-motivated. What We Offer: Competitive salary and benefits package Opportunities for professional development and career growth A collaborative and inclusive work environment How to Apply: Ready to make your mark with us? Apply now by sending your resume to


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