Financial Planning and Budgeting :
- Drive the preparation of the budget and financial forecasts and report variances
- Ensuring detailed business reporting with in-depth analysis on trends in Pricing
- Correspond with various other departments, discussing plans and agreeing on a future path to be taken
Pricing and other strategies to enable business :
- Implement the pricing strategies and evolution of billing policies and standardization
- Improving efficiencies and productivity within the businesses on cost management, billing accuracy, patient estimates etc
- Evaluate various proposals for financial/operational collaboration with external parties for tie ups
- Develop and document business processes and accounting policies to maintain and strengthen internal controls
Accounting and Financial Processes :
- Demonstrate ability and skill in handling overall accounting function
- Support month end and year end closing processes
- Provide guidance on preparation of cash flows and implementation of fund tracking system
- Ensure timely updation of books of accounts complying with statutory and internal norms
- Ensure TAT is maintained for deliverables for internal customers.
MIS and Reporting :
- Prepare timely and detailed reports on financial performance on a quarterly and annual basis
- Lead the financial MIS department
People Management :
- Timely recruitment for the team
- Goal setting and defining the KRA
- Mentoring and coaching the team
- Performance Management
Provide strong service partnership & business-alignment
- Support business on all financial matters and strengthen the company performance
