Assistant / Deputy Manager - MIS/BA, Accounts and Finance

Unit – MAX SMART

Role Overview:

The role is responsible for managing revenue reporting, financial analysis, and MIS functions to support business decision-making. The incumbent will ensure timely doctor payouts, accurate revenue accounting, preparation of dashboards and performance reports, and tracking of key financial and operational KPIs. The position plays a critical role in budgeting, profitability analysis, and business performance monitoring.

Key Roles and Responsibilities:

• To compute Doctor’s Payouts and ensure timely payouts.
• Monthly reporting on ARPOB, ARPP, ALOS, Occupancy and Asset Utilization.
• Preparation of SBU report (e.g., Blood Bank, Pathology) and Institutional P&L.
• Collating Doctor Performance Reviews and preparing decks for Monthly Business Reviews (MBR).
• To prepare Daily Dashboard for reporting of Revenue, channel and occupancy
• Preparation of Specialty wise and Channel wise EBIDTA report.
• Reporting of Key performance indicator and Service profile
• Preparation of Revenue and Capex Budget, Monthly Tracking of Budget vs Actual.
• To demonstrate ability and skill in handling accounting functions.
• To prepare daily Revenue Flash Report.
• Preparing decks for Monthly Business Reviews (MBR)
• To ensure timely and accurate Revenue Accounting.
• To release daily / monthly sales MIS.
• To provide Monthly MIS / Sales data as per internal requirement.
• To prepare Adhoc report as and when required by the management

Experience & Qualifications

• Minimum 3 Years of experience
• Education Required - B. Com or CA Inter
• Hospital experience is mandatory.
• High Level of MS Excel skills
• Develop skill sets on Sun Systems
• Knowledge of Billing / Operational Systems
• Analytical Skills
• Coordination Skills
• Process Orientation