02 Oct
|
Healthcare At Home India
|
Gurugram
02 Oct
Healthcare At Home India
Gurugram
Financial Planning & Analysis
Develop and manage budgets for the Rehab & Recovery Centre.
Analyze financial performance, including revenue, costs, margins, and key operational metrics.
Prepare detailed financial models and forecasts to support strategic decision-making.
Identify financial risks and prospects and provide actionable insights to leadership.
Cost Management & Control
Monitor operational expenses to ensure alignment with financial objectives.
Collaborate with department heads to optimize cost structures and improve efficiency.
Conduct variance analysis and recommend corrective actions for deviations.
Revenue Optimization
Partner with sales and operations teams to identify growth opportunities and enhance revenue streams.
Support pricing strategies and evaluate the financial impact of discounts or promotional activities.
Reporting & Compliance
Prepare accurate and timely monthly, quarterly, and annual financial reports.
Ensure compliance with internal financial policies, statutory regulations, and external audit requirements.
Assist the central finance team with tax-related and audit processes.
Stakeholder Collaboration
Act as a finance business partner to the Rehab & Recovery Centre leadership.
Provide data-driven insights to support operational and strategic decisions.
Collaborate with cross-functional teams to ensure financial accountability.
📌 Assistant Manager Finance Gurugram
🏢 Healthcare At Home India
📍 Gurugram