About the role
III. KEY RESPONSIBILITIES Core Responsibilities • To demonstrate ability and skill in handling financial analysis, Data Interpretation and presentation. • To track utilization of Capex and Opex budgets. • To ensure Department wise revenue & Cost reporting. • To ensure marginal costing of products and tracking of cost. • To administer Business Analysis to identify any criticalities for cost saving. • Preparation of report like specialty wise, channel wise analysis Volume and Revenue • To ensure timely and accurate reporting of MIS and assist in Budgeting exercise with value proposition. • Daily reporting of Morning Dashboard like Revenue and occupancy dashboard. • To Prepare and analyze Specialty wise P&L & EBIDTA • To comply with the service quality Process, environmental & occupational issues & policies of the respective area. • To comply with patient safety policy. • Analysis of Material Cost and reason for deviation month and quarter basis. • Preparation of Assets utilization report. • Complete financial review with deck preparation with Unit Head • To work with department to develop strategies on cost reduction and building revenue assurance • Strategies on pricing structure by conducting margin analysis • Keep close monitoring of governance of hospital MOS related trackers. • Work closely with Unit Finance • Govern unit projects