Posted By
Nikita Trivedi
Executive HR at Dr. Batra's Positive Health Clinic Private Limited
Last Login: 12 October 2015
5818
JOB VIEWS
243
APPLICATIONS
4
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
260137
The primary responsibilities of the role are as follows:
1. Financial Planning & Budgeting:
- With IPO experience, Managing share holders, Restructure corporate entities.
- Monitor Financial and Business plans for all the group companies.
- Undertake financial and commercial assessments for the business
- Providing analysis and commentary regarding accounts and financial reports within the Division/Business Unit.
- Providing regular reports, recommendations and interpretations to the Board on financial and operating data and variances in the budget.
- Accountable for all financial budgeting and planning activities for each business vertical and department.
2. MIS & Financial Reporting:
- Formulate and present MIS, Balance Sheet, P& L vertical wise to the Board.
- Devise consolidated Business Dashboard highlighting key business performance indicators.
- Region wise and Clinic wise monitoring profitability, cash flow and inventory.
- Accounts finalisation, Audit and Payables and Treasury, Trade Finance,
3. Cost & Operational Optimization:
- Automation of financial systems
- Cost Optimisation
- Vendor Management
- Inventory / Working Capital management
- Ensuring that the profits of the organisation are protected through the establishment of effective financial controls; implementing and maintaining appropriate management accounting and reporting systems, budgetary controls and expenditure procedures.
4. People Management:
- Optimising HR utilisation and cost as per budgets.
- Improving productivity of resources i.e. Inclinics accounts support staff at regional level.
- Developing 2nd & 3rd line leadership.
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Posted By
Nikita Trivedi
Executive HR at Dr. Batra's Positive Health Clinic Private Limited
Last Login: 12 October 2015
5818
JOB VIEWS
243
APPLICATIONS
4
RECRUITER ACTIONS
Posted in
Banking & Finance
Job Code
260137