Finance & Accounts/MIS - CA Manager

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.