Job Description

Job Description: Senior Manager - Financial Planning & Analysis (Commercial Excellence) Location: Aster DM Healthcare, Corporate Office Department: Finance (Commercial excellence) Overview Aster DM Healthcare is seeking a Senior Manager to lead a team focused on Commercial Excellence. The ideal candidate will be a Chartered Accountant (CA) with 6-8 years of experience in FP&A, preferably in healthcare. This role will oversee the revenue and cost efficiency strategies for the hospital business, driving financial performance and commercial growth. Key Responsibilities Lead Revenue & Cost Efficiency Initiatives: Oversee the analysis and optimization of hospital revenue streams (patient billing, insurance claims) and manage operational expenses. Develop and implement strategies to improve revenue capture, pricing, and cost control across hospital operations. Financial Strategy Development: Formulate and lead the implementation of financial strategies to enhance profitability, operational efficiency, and long-term commercial sustainability. Provide actionable insights and recommendations to senior leadership based on financial performance analysis. Budgeting & Forecasting Leadership: Lead the budgeting and forecasting process for hospital revenue and expenses, ensuring accuracy and alignment with organizational objectives. Ensure continuous monitoring and adjustment of financial plans based on changing business needs. Team Leadership & Collaboration: Manage and mentor the FP&A team, fostering a collaborative environment. Collaborate with hospital operations, senior management, and other departments to drive commercial excellence initiatives. Performance Reporting & Analysis: Deliver high-level financial reports to senior leadership, tracking key performance metrics on revenue and costs. Lead variance analysis and guide corrective actions to improve financial outcomes. Qualifications Education: Chartered Accountant (CA). Experience: 6-8 years in FP&A, with a strong focus on revenue optimization and cost efficiency, ideally in the healthcare secto