Financial Planning and Analysis Manager

Continental Hospitals, Gachibowli, Hyderabad

Continental Hospital is a JCI and NABH accredited facility offering multi-specialty, tertiary, and quaternary care services. With 585 beds and more than 50 specialties, the healthcare institution is spread across 18 floors (1.4 million sq. ft), with 600 capacity car parking, 36 customized elevators, 2 escalators, located in the IT and Financial District of Hyderabad, Gachibowli.

Continental Hospitals, India's first LEED qualified super specialty hospital is built on international standards and is designed to enhance the healing spaces with natural ventilation, safety, and privacy. The hospital has incorporated the safest standards in the world including fire, water resources, sanitation, and internal transportation systems. Continental Hospitals was founded by Dr Guru N Reddy in April 2013 to redefine healthcare in India by providing quality patient care with integrity, transparency, a collaborative approach, and evidence-based medicine

Job Summary :

We are seeking a highly motivated and skilled Finance Manager with an MBA in Finance, ideally with experience in the hospital or healthcare sector. The ideal candidate will have a strong understanding of financial processes and management within healthcare organizations. This role requires excellent communication skills, the ability to analyze financial data, and a proactive approach to improving financial processes and strategies.

Financial Analysis & Reporting :

Analyze financial statements :

• Review and interpret financial statements (income statement, balance sheet, cash flow statement) to identify trends, variances, and areas for improvement.

Prepare financial reports :

Variance analysis :

Cost analysis :

Cash Analysis & Insurance Analysis

Budgeting & Forecasting :

Financial Health & Compliance :

Qualifications & Requirements :

Desired Attributes :

Skills Required

Forecasting, Internal Controls, Compliance, Financial Analysis, Financial Modeling, Variance Analysis, Risk Management, Budgeting, Cost Analysis