Posted:1 week ago|
Platform:
Work from Office
Full Time
Key Responsibilities
Financial Analysis
• Assist in daily/weekly/monthly financial reporting (revenue, expenses, profitability,
variance analysis).
• Support budgeting, forecasting, and periodic financial reviews.
• Perform variance analysis against budget, forecast, and previous periods.
• Analyse revenues, spends, margins, and identify trends or abnormalities.
• Assist in financial modelling and basic calculations such as ROI, IRR, NPV (training
can be provided).
Data & Reporting
• Build and maintain Power BI dashboards for leadership.
• Clean, transform, and structure data for analytical use.
• Prepare and automate Excel-based reports, templates, and trackers.
• Perform data validations to ensure accuracy and consistency.
Business Support
• Work closely with cross-functional teams to collect and interpret financial data.
• Support capital budgeting processes and maintain CAPEX/OPEX trackers.
• Assist in creating presentations, insights summaries, and management reports.
Process Improvement
• Identify opportunities to automate manual tasks using Excel/Power Query/Power BI.
• Improve reporting timelines and quality.
• Help streamline workflows and implement best practices in data management.
Kauvery Hospital
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