Finance & Accounts/MIS - CA Manager

4 days left

Employer
Anderson Diagnostics and Labs
Location
Chennai
Posted
May 20, 2024
Closes
Jun 23, 2024
Ref
4662782491
Level
Manager
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Anderson Diagnostics & Labs is a physician owned enterprise providing a range of specialized radiology and diagnostic pathology and laboratory services. Anderson PETCT Institute provides molecular imaging tools employing a wide range of radioisotopes

The Role

Job Description:
  • Handling MIS and various reporting related to the Management.
  • Preparation & Presentation of Monthly P&L report (MIS) at Product level and company level as well
  • P&L analysis reports (Key financial information Ratio and analysis to the top management for financial decision-making).
  • Cost analysis & Cost calculation of all the products of the company.
  • Preparation and presentation of Division wise financial analysis (PPT) for each division for monthly/Quarterly divisional meeting.
  • 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.
  • Financial planning and analysis.

Ideal Profile
  • You have at least 5 years experience within an Account Manager or Finance Manager role, ideally within the Hospital / Health Care / Healthtech industry.
  • You are a strong networker & relationship builder
  • You pay strong attention to detail and deliver work that is of a high standard
  • You are highly goal-driven and work well in fast-paced environments

What's on Offer?
  • Handling MIS and various reporting related to the Management.
  • Cost analysis & Cost calculation of all the products of the company.
  • Budgetary and Variance analysis for cost, sales, collection target and GLs.