Financial Analyst

Updated: April 03, 2024 05:37 PM GMT

Zulekha Healthcare Group

Sharjah

· Responsible for daily and monthly performance dashboards.· Coordinating and conducting monthly KPI reviews with the managers to evaluate & Guide thus helping in overall business performance.· Developed Activity Based Costing for Lab, Radiology and various other departments.· Preparation of Monthly MIS Reports for analysis of Specialty Wise, Sponsor Wise, doctor Wise Contribution & EBIDTA.· Responsible for hospital inventory and purchase analysis, also handling audit queries related to inventory.· Responsible for Preparing Monthly Average Capacity Utilization of Bed Days, OT Hrs., Dr. Hrs., Radiology and Lab.· Review and analysis of the actual performance against budget projections and update the management.· Identifying the areas of cost control and profitability improvement.· Analyze the viability of the Capital Budgeting decisions and update the Capex Approval Team.· Find out the reasons of Increase/Decrease in Revenue & EBIDTA.· Support in Budget Consolidation.· Manpower Cost... More Detail

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