We are looking for a results-driven strategy professional to anchor business strategy, analytics and operational finance for the hospital. This is a high-visibility role working directly with senior management and clinical leadership — turning data into decisions, driving topline growth, protecting margins, and shaping pricing and expansion strategy. The ideal candidate breaks problems down with a structured, hypothesis-driven approach and is equally comfortable building a P&L; model, running a revenue audit, and presenting insights to the board.
Key Responsibilities
Strategy & Business Intelligence
Develop Monthly Business Review (MBR) and MIS reports for management and board-level review.
Conduct market analysis, trend forecasting and segmentation to identify emerging revenue channels and growth opportunities.
Structure ambiguous business problems into explicit, hypothesis-driven workstreams and drive them to a decision.
Partner with business development to build current verticals and B2B / aggregator partnerships.
Pricing & P&L;
Design and implement pricing protocols and structures across specialties, payer types (Cash, Insurance, Schemes) and care settings.
Build and monitor specialty-wise and department-wise P&L; conduct doctor-wise and vendor-wise margin analysis (MoM and YoY).
Lead the Annual Operating Plan (AOP) and budgeting exercise; prepare rolling forecasts.
Revenue & Cost Optimization
Run recurring revenue audits to identify and arrest revenue leakage and improve conversion mix.
Conduct audits to optimize COGS across drugs, consumables, implants and general line items.
Build surgical / consumable formulary controls for OT, ICU and wards.
Project Finance & Decision Support
Support CAPEX / OPEX planning, business-case analysis and ROI evaluation for high-end biomedical equipment and new projects.
Build agile dashboards (Power BI / Tableau) for data-driven decision-making by management.
Required Qualifications & Skill
📌 Business Strategy Manager Mumbai
🏢 Ethiqual Global
📍 Mumbai
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