Financial Planning Analyst

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 Taxation- VAT, 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.

FP&A