Assistant Manager - Finance Aster DM Healthcare

3.0 - 5.0 years

7 - 8 Lacs

Bengaluru

Work from Office

Planning and performing operational/internal Audit and preparing schedules for financial audits. Preparation & Presentation of monthly P&L report (MIS) and location wise financial analysis Key Responsibilities 1 AUDIT Planning and performing operational/internal Audit and preparing schedules for financial audits. Identifying business process risks Developing testing methodologies to evaluate the adequacy of controls 2 AUDIT Documenting the results of the evaluations Developing recommendations and reports based on audits and presenting these ideas to senior manager Planning and allocating resources and individuals in accordance with skills and schedules 3 MIS Preparation & Presentation of monthly P&L report (MIS) at lab level and company level as well. Financial planning and analysis. Preparation and presentation of location wise financial analysis (PPT) for each location for monthly/Quarterly/vertical meeting. 4 MIS Provide Variance analysis report of actuals against annual budget plan to the management. Budgetary and Variance analysis for cost, sales, collection target and GLs. Board Meeting, Audit committee meeting, Risk review meeting presentation. MIS Cost analysis & Cost calculation of all the services of the company. Preparation of budget/AOP by collecting & consolidating data from different teams 5 MIS To Compile revenue and Consumption by providing more Quantitate analysis & Dashboards for Test Wise, Dept Wise, Location Wise, Channel Wise - Daily/Weekly/Monthly/Quarterly/YearlyRole & responsibilities

Posted 2 months ago

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