Job Description
Job Description
To independently manage core cluster finance functions including closing, MIS, operational finance, and stakeholder coordination, while driving accuracy, insights, and process efficiency. Acts as a bridge between business, finance manager, and shared services.
Responsibilities
Key Responsibilities
1. Financial Closing & Control
- Lead monthly book closing activities for the cluster.
- Ensure accuracy and completeness of financials by coordinating with Shared Services (GL team).
- Review accruals, provisions, and adjustments before finalization.
- Monitor closing timelines and escalate delays proactively.
2. MIS & Financial Reporting
- Prepare and review monthly MIS packs with detailed variance analysis.
- Deliver meaningful financial commentary on:
- Revenue trends (hospital & clinic level)
- Cost drivers and margin movements
- Support Finance Manager with management reports and presentations.
3. Planning & Forecasting
- Actively support:
- Budget preparation
- Rolling forecasts
- Business plans
- Develop financial models and run scenario analysis.
- Validate assumptions with business stakeholders.
4. Operational Finance (Core Responsibility)
- Oversee and validate:
- CBD / departmental profitability reports
- Doctors’ revenue share computations
- Ensure compliance with contracts and revenue-sharing structures.
- Analyze unit economics across hospitals and clinics.
5. Business Partnering
- Work closely with operations to:
- Monitor financial performance
- Identify cost-saving opportunities
- Provide insights to improve revenue and efficiency.
6. Process Improvement & Automation
- Design advanced Excel-based tools, dashboards, and macros.
- Drive automation in:
- MIS preparation
- Revenue calculations
- Tracking mechanisms
- Standardize templates across the cluster.
7. Shared Services Coordination
- Act as the primary point of escalation for GL and accounting issues.
- Ensure timely resolution of:
- Incorrect postings
- Reconciliation differences
- Intercompany issues
8. Ad-hoc Analysis & Projects
- Perform complex financial analysis for decision-making.
- Support strategic initiatives and finance transformation projects.
Qualifications
Experience & Qualification
- 4–7 years of experience in finance (FP&A / business finance preferred)
- Experience in healthcare / multi-site operations is a strong advantage