Finance Manager

Book keeping & accounting

• Recording day to day transactions on timely manner

• Timely payments of employee salaries and vendors

• Produce Ontime statutory and internal financial reports

• Ensure that appropriate systems and internal controls are implemented and maintained

• Prepare and reconcile monthly profit and loss accounts, balance sheets and cash flow statements for multiple entities across multiple locations

• Manage and drive output from the Financial and Corporate Accounting functions to ensure that deadlines and timelines are met, including:

1. All aspects relating to the preparation of the monthly management accounts

2. All GL and bank reconciliations

3. Monthly reports for the Finance, Investment and Audit Committee and the Board

Budgeting & Management reporting

• Prepare a detailed analysis of the management accounts identifying key variances from budget for inclusion in the monthly Finance report (MIS)

• Report on company current and forecasted financial position, business activities as well

• Prepare budgets, forecasts and cash flows

• Prepare & analyse Financial modelling

Business Support and analytics

• Recommend changes that will improve the company's financial performance and financial controls

• Provide high-level advice to Senior Managers on all financial management and accounting issues

• Financial forecasting for new projects & arrangement of funds

• Evaluate and recommend ROI for spends / investments.

• App analytics

• No of customers acquired
• Cost of acquisition for customers
• Revenue mix analysis
• Unit economics

• Technology / Marketing spend analytics

• Make periodic validation of the project estimation process through comparisons between estimated and actual costs.

• Segment profitability reports

Resource Management & Team Development 

• Develop and encourage effective communication with and between staff 

• Train, motivate, develop and support the new staff when required 

• Identify and recommend training requirements for all direct reports 

Aster DM Healthcare Limited is one of the largest private healthcare service providers operating in multiple GCC states and is an emerging healthcare player in India. With an inherent emphasis on clinical excellence, we are one of the few entities in the world with a strong presence across primary, secondary, tertiary and quaternary healthcare through our hospitals, clinics and pharmacies. We have over 20,000 plus dedicated employees across the geographies that we are present in, delivering a simple yet strong promise to our different stakeholders: “We’ll treat you well.” We reach out to all economic segments in the GCC countries through our differentiated healthcare services across the “Aster”, “Medcare” and “Access” brands. 
For more details please visit our website https://www.asterdmhealthcare.com/ Aster DM Healthcare Limited is one of the largest private healthcare service providers operating in multiple GCC states and is an emerging healthcare player in India. With an inherent emphasis on clinical excellence, we are one of the few entities in the world with a strong presence across primary, secondary, tertiary, and quaternary healthcare through our hospitals, and clinics. We have over 20,000 plus dedicated employees across the geographies that we are present in, delivering a simple yet strong promise to our different stakeholders: “We’ll treat you well.” 
In India, we have 13 hospitals spread across Kerala (5 hospitals) with our flagship Aster Medcity Hospital at Kochi, Bangalore (2 hospitals Aster CMI & Aster RV) + 1 upcoming (Mother & Child), 1 in Hyderabad (Aster Prime), 1 in Kolhapur (Aster Aadhar) and 4 in Andhra Pradesh ( under Aster Ramesh Hospital 2 in Vijayawada, 1 in Guntur and 1 in Ongole). Most of our hospitals are NABH accredited with Medcity n Aster Ramesh (Guntur) JCI accredited. 
 In terms of revenue, we are USD 1.14 Bn company in which India contributes 17%  and rest by GCC as of FY’19. Going forward we are also venturing into Pathology business (Aster Labs) by April’2020  n Pharmacy business in Jan ’21 apart from 3 new hospitals in next 3 years in India. We have Centre of Excellence across various specialties like Neurosciences, Cardiac Sciences, Integrated Liver Care, Orthopaedics, Onco, Gastro, Nephro, etc. in most of our hospitals. In summary, most of our hospitals are tertiary and quaternary care setups. Kerala with 4 hospitals and 1 educational institute forms a cluster, Bangalore with 2 hospitals + 1 hospital in Kolhapur forms another cluster and Andhra+Telangana another cluster.