Assistant Manager - Budgeting & Costing
Finance
Key Responsibilities:
- Develop and consolidate annual budget.
- Prepare detailed financial feasibility studies for medical equipment.
- Maintain and analyze cost center performance; ensure accurate allocation of expenses to appropriate cost centers.
- Conduct detailed profitability analysis.
- Prepare costing of new and existing procedures / tests.
- Assist in various special assignments, analysis and generate reports for decision making by the senior management.
Qualifications and Experience:
- MBA (Finance)/ CMA / ACCA / CA (finalist) or equivalent degree with at least 5-6 years of related work experience.
- Should be proficient in the use of MS Office applications.
- Good communication and interpersonal skills
- Experience in Oracle ERP.