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

3-6 years

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

Manipal Hospitals

posted 2mon ago

Job Description

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

Read full job description

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Top Manipal Hospitals Manager Financial Planning Analysis Interview Questions

Q1. If the patient was un concious what will assess the first
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Q3. If the patient blood pressure suddenly down the nurse what will do for un concious patients
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What people at Manipal Hospitals are saying

What Manipal Hospitals employees are saying about work life

based on 1.4k employees
55%
48%
56%
96%
Flexible timing
Monday to Saturday
No travel
Day Shift
View more insights

Manipal Hospitals Benefits

Health Insurance
Job Training
Soft Skill Training
Cafeteria
Education Assistance
Team Outings +6 more
View more benefits

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Manipal Hospitals Bangalore / Bengaluru Office Location

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Bangalore / Bengaluru, Karnataka Office
Headquarter
Manipal Health Enterprise Pvt Ltd. The Annexe, #98/2, Rustom Bagh, Off HAL Airport Road, Bengaluru - 560017 Bangalore / Bengaluru, Karnataka
560017

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