Job Position: Finance Executive (Senior Level)
Reports to: Finance Manager
1. Job Description
1.1 Financial
Pricing & Costing
- Review and propose pricing for services, packages, and surgeries based on market benchmarks and costing; prepare reports for BOD.
- Maintain and update service costing as a basis for pricing decisions.
- Manage pricing of medicines, implants, and consumables.
- Analyze the effectiveness of pricing and promotion policies; propose adjustments.
Budget Planning & Cost Control
- Support annual budget preparation (templates, data, guidance); coordinate departments on short- and long-term budgets; consolidate and review budgets aligned with hospital objectives.
- Set up and maintain the Chart of Accounts (COA); implement cost control and review expense requests; perform Actual vs Budget variance analysis and propose corrective actions.
- Conduct feasibility studies (FS) for projects and CAPEX as assigned.
1.2 Internal Process / Policy / Reporting
HIS Item Master
- Maintain service items, pricing, promotions, and packages on the HIS.
- Ensure data accuracy and work with IT to optimize system usage.
Reporting & Analysis
- Prepare doctors remuneration and commission reports.
- Prepare periodic and ad-hoc financial and cost analysis reports.
1.3 Customer Service
- Work with departments to resolve finance-related issues promptly.
- Provide financial information to stakeholders as required.
2. Requirements
Education & Certification
- Bachelor's degree in Finance, Accounting, or Auditing.
Experience
- 4–5 years experience in finance/accounting (healthcare finance preferred).
Skills & Competencies
Technical Skills
- Proficient in Microsoft Excel; experience with financial systems/HIS is a plus.
- Solid understanding of financial processes, budgeting, cost control, and reporting.
Soft Skills
- Strong analytical mindset; detail-oriented and accurate.
- Good communication and cross-functional collaboration.
- Good time management and ability to meet deadlines.
- Professional, ethical, and confidentiality-minded.
Contact: [Confidential Information] or [HIDDEN TEXT]
