Business Finance Manager

Role & responsibilities

Key Competencies: Financial Planning and Business Analysis | Healthcare KPI understanding | Budgeting and Forecasting | Financial Modelling | Business Partnering | Advanced Excel and Analytical Skills | Strong Communication and Stakeholder Management.

Key Responsibilities:

• Should have Fundamental Accounting Skill, Profitability Understanding & IFC tracking
• Prepare annual budgets, forecasts, and long-range financial plans
• Develop monthly financial reports covering revenue, expenses, EBITDA, cash flow, and key KPIs
• Analyse actuals versus budget/forecast and identify key variances and trends
• Prepare financial models for new services, capex projects, expansion plans, and business initiatives
• Partner with clinic operations, procurement/expansion, HR, and unit finance teams, other key departments to improve financial performance
• Monitor programme-wise revenues, costs, manpower expenses, and operating margins
• Support pricing, payer/mix analysis, cost optimization, and profitability initiatives
• Prepare dashboards and management presentations for senior leadership
• Support monthly closing and ensure financial data is accurately interpreted for management reporting
• Identify financial risks, opportunities, and areas for cost improvement
• Maintain strong controls over planning assumptions, reporting processes, and financial models
• Coordination with IT for automation of tracking KPIs
• Data Orientation/Analysis and Microsoft Excel Skills are must
• Co-ordination with respective department/People
• Experience in Retail/Healthcare Sector will be an added advantage

Preferred candidate profile

Candidate Requirements:

• CA/CMA/Semi Qualified/MBA Finance or equivalent qualifications.
• 3 to 6 years of relevant FP&A, financial analysis, or healthcare finance experience.
• Problem solving, Strategic thinking & quick decision making.
• Strong knowledge of budgeting, forecasting, MIS, financial modelling, and variance analysis.
• Advanced Excel skills; experience with Power BI, SAP/Oracle, or other ERP/BI tools is preferred.
• Healthcare/hospital finance experience will be an advantage.
• Affinity to work in team, Enthusiasm and Open-mindedness

Career Prospects:

This role offers strong career growth opportunities for finance professionals seeking to build a career in Business Finance, FP&A, and Strategic Finance, particularly within the healthcare sector.