Assistant Manager.Finance

Job Title: Assistant Manager / Finance Analyst

Reports to: Senior Manager – Finance

Basic Qualification / Education: CA / MBA – Finance

Other Certifications/Training: Financial Modelling Skills, Advanced Excel Skills, PowerPoint Skills, Power BI

Minimum Experience: 2-4 years Post Qualification Experience in Financial Planning & Analysis

Specific / Relevant Experience: Financial Planning and Analysis, Costing, Cost Reduction Initiatives

Primary Responsibilities:

Management Information System (MIS) / Financial Planning & Analysis (FP&A):

Prepare monthly Profit and Loss (P&L) estimates for the previous month by the 1st of the subsequent month in consultation with the Senior Manager Finance. Finalize the Cash Flow Statements based on bank statements and books prepared by subordinates for the previous month, and provide Cash Flow estimates for the subsequent month. Monitor and verify the preparation of all analysis reports and ensure timely submission to the Corporate Office along with the monthly MIS. Conduct detailed P&L line-level variance analysis and assist the Senior Manager Finance in preparing commentary for Monthly Management Meetings. Create monthly performance review presentations (PPT) for COOs, CEO, and Corporate Office in accordance with the prescribed format. Develop an effective FP&A Team.

Ad hoc Analysis / Data Preparation:

Conduct other ad hoc analyses as required, such as data validation works related to initiatives like Cost Reduction and Revenue Augmentation. Prepare and submit data for BI tools like Querent and other Digital Initiatives.

Assisting Senior Manager Finance:

Assist in the preparation of annual budgets, including 3 Statement Financial Models and detailed sub-schedules related to Revenue, Manpower, Capex, Opex, etc. Support in activities such as preparing long-term projections for new/existing hospitals and clinics.

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