Associate Finance - Bengaluru, India - Cytecare Cancer Hospital
Description
Education :
BCom, MCom/MBA Finance
Experience:
Fresher to 1 yr experience in MIS
Job Description:
MIS and budgeting
- Budgeting
- Budget preparation segment wise/ Department wise revenue budget. Expenses Budget including Gross Contribution Capex Budget
- Balance sheet and cashflow.
- Monthly reports
- Segment wise revenue, department wise revenue, Gross contribution report, Receivable, Capex, P/L analysis, KPI/ Parameter.
- Submission of daily MIS report with accuracy with in the timeliness agreed.
- Product costing for Departments
- Head & Neck, Breast, GI, Gynecology, Medical Oncology, Radiation, Laboratory and others.
- Credit Management & Reporting
- Other reports/ analysis required by the management.
- Preparing, maintaining the fixed asset Register and asset Tagging.
- Price analysis
- Forecasting/Developing for the Business model
- Other accounts related activities
- Any other work assigned from time to time.
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