Overview
Location: Dwarka, New Delhi
6 days Working
Please do not apply to this opportunity if your expected CTC exceeds 21 LPA
Please do not apply to this opportunity if you are not okay with a 6 working day structure
Please do not apply to this opportunity if you have not qualified CA. We are NOT considering MBA, CA-Inter, M. Comm., CMA profiles for this position.
Key Responsibilities:
– Develop and maintain the annual budget, ensuring alignment with organizational goals.
– Create monthly, quarterly, and annual financial forecasts based on historical data, operational metrics, and upcoming projects.
– Analyze variances between actual results and forecasts, identifying key drivers and recommending corrective actions.
– Taking ownership on implementation of financial processes for new business initiatives
– Analyse business performance on various dimensions on a monthly and ad-hoc basis.
– Generate detailed financial reports, including profit and loss (P&L) statements, cash flow analysis, and departmental performance summaries.
– Provide actionable insights on volume, revenue streams, cost efficiencies, and service line profitability.
– Track and analyze KPIs relevant to company operations, such as customer revenue per visit and cost per procedure.
– Actively driving projects associated with data analytics and profitability assessment.
– Ensure compliance with healthcare finance regulations, tax requirements, and reporting standards.
– Identify and mitigate financial risks by maintaining robust internal controls.
– Partner with department heads to align budgets with clinical goals and patient care priorities.
– Serve as a liaison between finance, operations and patient care teams to align financial outcomes with healthcare delivery excellence.
– Interaction with stakeholders (mainly internal) to acquire business insights.