III. KEY 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