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Sterling Hospitals | Zonal Financial Controller

1 month ago

ahmedabad, India Sterling Hospitals Full time

The Zonal Financial Controller is a strategic business partner responsible for overseeing the financial operations of Sterling Hospital, Vadodara. This role requires a strong understanding of financial principles, a keen eye for detail, and the ability to analyze complex financial data. The ideal candidate will possess strong leadership skills, be a team player, and have a proven track record in driving financial performance.


Financial Controllership:

  • Financial Reporting: Oversee the preparation of accurate and timely financial statements, including P&L, balance sheet, and cash flow statements.
  • Financial Analysis: Conduct in-depth financial analysis to identify trends, variances, and potential risks.
  • Variance Analysis: Analyze budget vs. actual performance, identifying and explaining variances.
  • Financial Forecasting: Develop accurate financial forecasts and budgets to support strategic decision-making.
  • Risk Management: Identify and mitigate financial risks, implementing robust internal controls.


General Accounting:

  • Accounting Operations: Manage day-to-day accounting operations, including accounts payable, accounts receivable, and general ledger.
  • Statutory Compliance: Ensure compliance with all applicable accounting standards, tax regulations, and statutory requirements.
  • Audit Management: Coordinate with internal and external auditors to ensure smooth audits and timely resolution of audit findings.
  • Financial Systems: Implement and maintain efficient financial systems and processes to optimize operations.


P&L and Balance Sheet Finalization:

  • Month-end Close: Oversee the timely and accurate closure of the month-end financial process.
  • Balance Sheet Reconciliation: Ensure accurate reconciliation of balance sheet accounts.
  • Intercompany Transactions: Manage intercompany transactions and reconciliations.


Financial Planning and Analytics:

  • Financial Modeling: Develop and maintain financial models to support strategic planning and decision-making.
  • Business Analysis: Provide insightful analysis to support business decisions and strategic initiatives.
  • Performance Measurement: Establish and monitor key performance indicators (KPIs) to measure financial performance.
  • Cost Control: Implement cost-saving measures and optimize resource utilization.


Budgeting and MIS:

  • Budgeting: Develop and manage annual budgets, ensuring alignment with strategic goals.
  • Budget Monitoring: Monitor budget performance and take corrective actions as needed.
  • Management Information Systems (MIS): Design and implement effective MIS to provide timely and accurate financial information.


Pricing and Cost Control:

  • Pricing Strategy: Develop and implement pricing strategies to optimize revenue and profitability.
  • Cost Control: Identify and implement cost-saving initiatives to improve operational efficiency.
  • Cost Analysis: Conduct detailed cost analysis to identify cost drivers and opportunities for reduction.


General Tasks:

  • Team Management: Lead and mentor a team of finance professionals.
  • Stakeholder Management: Build strong relationships with key stakeholders, including management, operations, and external parties.
  • Continuous Improvement: Drive continuous improvement in financial processes and systems.
  • Ad-hoc Analysis: Support ad-hoc requests for financial analysis and reporting.


Desired Profile:

  • Qualified CA with 8+ years of experience in a similar role, preferably in the healthcare industry.
  • Strong understanding of accounting principles, financial analysis, and budgeting.
  • Proven experience in managing financial teams and driving results.
  • Excellent analytical and problem-solving skills.
  • Strong communication and interpersonal skills.
  • Proficiency in financial software and tools


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