HIS
Yogesh Pandey
Healthcare Professional
Gurgaon,HR
Summary
Versatile Senior Manager specializing in Healthcare and skilled at
Healthcare reporting, budget administration, Hospital Operations and compliance, planning, implementing and overseeing key improvements to drive business growth and efficiency. History of cultivating an open culture with free exchange of information.
Successful at providing regular updates to executive leadership. Offering advanced planning, problem-solving and presentation skills developed over 13 years.
Pursuing new professional challenges with a growth-oriented company.
Overview
2
2
Languages
11
11
years of post-secondary education
13
13
years of professional experience
Work History
SENIOR MANAGER,BUSINESS FINANCE
MEDANTA, THE MEDCITY HOSPITAL
GURGAON, HR
04.2019 - Current
- Delivered design and implementation of MIS framework for Management
- Administered Rs1500 Crore year budget.
- Responsible for overall Medanta hospital MIS function.
- Making all clinical KPI/ Financial Analysis for CEO & MD.
- MoM Variance Analysis.
- Creating Monthly Dashboard, SOP for different department.
- SBU performance.
- Responsible for making P&L for revenue of more than 120 cr. Per month.
- Making financial & clinical dashboard for CEO & CFO.
- Preparation of Board Deck on quarterly basis.
- Creating Investor Deck on monthly basis.
- Monitoring Monthly Capacity utilization of Key Assets/ OT.
- Business Review of all Medanta Group of Hospital for CEO on monthly basis.
- Created Clinician Performance dashboard for each Clinician, which helps to measure doctor performance for annual appraisal.
- Leading Couple of cost projects on reduction of Material cost of high volume procedures.
- Leading projects on Automation of Daily & Monthly revenue reports, Occupancy report, Doctor wise performance etc.
GENERAL MANAGER OPERATIONS
RAMA HOSPITAL
HAPUR, UP
06.2018 - 03.2019
- Drove year-over-year business growth while leading operations, strategic vision and long-range planning.
- Responsible for overall hospital performance & responsible for end-to-end running of the hospital.
- Increased revenue streams by reducing costs, managing schedules and performing variance and risk analysis to implement corrective actions. 40% in 8 months
- Applied performance data to evaluate and improve operations, target current business conditions and forecast needs.
- Improved brand awareness by monitoring all marketing campaigns and fostering membership acquisitions and business development.
- Completed MCI audit with any major gap in hospital process.
- Preparing unit for NABH audit.
- Monitoring Patient satisfaction score both OPD & IPD.
- Improvement in conversion ratio’s OP to IP, OP to Lab, Op to Radiology.
- Discussion with HOD of departmental issues & how to drive clinical program to next level.
SENIOR MANAGER
Max Healthcare
New Delhi, New Delhi
03.2017 - 06.2018
- Closely working with Director Operation for south Region of Max healthcare.
- Making business strategy for south region of Hospital units.
- Measuring business performance MOM, Vs Budget & last year and Present deck with Director Operation to CEO.
- Achieved 100% overall MoS for Saket unit.
- Monthly Dashboard to clinician’s on Clinican, Infection, patient satisfaction, compliance & department performance.
- Deriving Maxima saving of 29 cr for FY-18 against target of 18 cr.
- Responsible for annual price revision of Hospital, as well as solving day today pricing issues.
- Responsible for deriving revenue and EBIDTA for unit.
- Responsible for both monthly & annually P&L with annual turnover of more than 800 cr.
- Responsible for delivery of cost control and efficiency agenda for Saket.
- Responsible for special projects of strategic importance as per Zonal priorities.
- To provide business performance management and analytics support to specialties as well as overall Unit.
- Timely response to ATR of Monthly Business review.
- Responsible to remove bottlenecks for operations team through IT innovations, Process improvement.
- Responsible for overall budgeting of Saket unit for FY-19, with turnover of 850 cr.
Head- BUSINESS PLANNING
Max Healthcare
New Delhi, New Delhi
02.2012 - 02.2017
- Involved in projects ranging from growth strategy, expansion & setup of new specialties and hospitals at Max Healthcare.
- Looking after one of biggest revenue generating Units of Max Healthcare (annual turnover more than Rs 800 Crore), and also two other units with annual turnover of Rs 120 Crores and Rs 55 Crore respectively.
- Preparation of all financial as well as operational metrics for Management viz.
- Segment wise Revenues, Old Vs New, OP Vs IPD, Direct Vs indirect business, Surgery Vs Medical etc.
- Preparation of management reports for Max Hospital, Saket, as well as hospitals in southern region of NCR, including preparation of segmental and channel wise reports to determine results of various units.
- Responsible for preparation and presentation of monthly business/performance review reports of various units forperusal of Unit Heads and executive committee members.
- Business plan or business modeling for different specialties for management and active discussion with management on business expansion as well as new growth strategy for existing businesses.
- Responsible for preparation of Monthly P&L for Hospital also providing reason for Variations Vs budget.
- Responsible for Rs 1000 cr of annual budgeting exercise and undertook discussions with different departments to consolidate departmental budgets.
- Conducting variance analysis of different departments of three units.
- Preparation of Weekly/monthly/Quarterly and adhoc reports for GM(s)& Finance Head.
- Conducting audits to ensure implementation of best practices in new units; actively mentored and trained personnel.
- Regular discussions with pricing team to review HIS changes needed to minimize revenue loss.
- Discussion with Heads of Departments about new technology or expansion plans.
PURCHASE LEDGER MANAGER
Brook Hotels
New Delhi, New Delhi
07.2010 - 01.2012
- Successfully lead two 100% transition from UK to Delhi Based Indian subsidiary.
- Established processes for month end closure/ financial statements/ GL review of all hotels.
- Booked accruals, prepayments &preparing intercompany journals necessary for books closure.
- Handled bank, credit card and accounts payable/receivable reconciliations for the group accountant.
Analyst
Intercontinental Hotel Group
Gurgaon, Haryana
06.2009 - 06.2010
- Handling accounts, finance and general accounting for the Regional office.
- Responsible for regular follow ups and review of the books of accounts for the hotels and suggesting the reclass, accruals and deferments as required.
- Making journal entries in books of accounts while reviewing the GL accounts.
- Booking allprepaid expenses and expensing them off on monthly basis.
Trainee Accounts
Indian Oil Corp Ltd
UP, UP
03.2007 - 12.2008
- Responsible for the customer reconciliation for the gas Dealers of Indian oil (Noida Area office).
- Generating reports from SAP for customer reconciliations from all the locations of IOCL.
- Processing the vendor Payment, staff reimbursements for medical, mobile, conveyance etc.
Education
Bachelor of Commerce - Accounts & Finance
Delhi University
Delhi 01.2004 - 12.2008
Certification - Accounts & Finance
Institute Of Cost & Management Accountant
Delhi 01.2004 - 01.2008
MBA - Healthcare Management
Indian School Of Business
India 01.2016 - 12.2017
Skills
Budgetingundefined
Accomplishments
Maxima Saving of Rs 29 cr in FY-17-18
Software
PeopleSoft
Sage 500
MS office
Interests
Long Drive
Cricket
Timeline
SENIOR MANAGER,BUSINESS FINANCE
MEDANTA, THE MEDCITY HOSPITAL
04.2019 - Current
GENERAL MANAGER OPERATIONS
RAMA HOSPITAL
06.2018 - 03.2019
SENIOR MANAGER
Max Healthcare
03.2017 - 06.2018
MBA - Healthcare Management
Indian School Of Business
01.2016 - 12.2017
Head- BUSINESS PLANNING
Max Healthcare
02.2012 - 02.2017
PURCHASE LEDGER MANAGER
Brook Hotels
07.2010 - 01.2012
Analyst
Intercontinental Hotel Group
06.2009 - 06.2010
Trainee Accounts
Indian Oil Corp Ltd
03.2007 - 12.2008
Bachelor of Commerce - Accounts & Finance
Delhi University
01.2004 - 12.2008
Certification - Accounts & Finance
Institute Of Cost & Management Accountant
01.2004 - 01.2008
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