Manipal Hospital - Manager - Financial Planning & Analysis (3-6 yrs)

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 TaxationVAT, Service Tax, TDS, Accounting Standards and Statutory Compliances.

- Knowledge of SAP preferred.

- Advanced skills in Microsoft Excel and PowerPoint.

- 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.