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.

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.

Experience & Qualification

• 4–7 years of experience in finance (FP&A / business finance preferred)
• Experience in healthcare / multi-site operations is a strong advantage