6 Manipal Hospitals Jobs
Manipal Hospital - Manager - Financial Planning & Analysis (3-6 yrs)
Manipal Hospitals
posted 2mon ago
Flexible timing
Key skills for the job
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.
Functional Areas: Other
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