• Manager/AVP - Business Planning & Analysis - Life Insurance Firm Jobs in Mumbai,India - 25171387

  • Michael Page

Job Description:

Our Client is one of the leading Life Insurance Companies

- Responsible for Annual Business Planning exercise which includes top-line planning, Projecting cost of acquisition, manpower, expenses, new businesses, industry growth & strategic initiatives

- Segment Planning and Expense Allocation by Product categories

- Monthly, Quarterly & Annual MIS reporting to management which includes Budget vs Actual, Variance Reporting etc

- Competition bench-marking with other LI firms

- Preparing Monthly Presentation, Board Deck, Business and Expense Commentary

- Responsible for managing/designing SOP for the functions

- Responsible for departmental budgets control, design processes, overseeing departmental adherence to budgets and headcounts

- Regular revisions of various cost centers based on moving targets, new projects and campaigns

The Successful Candidate would

- Be a CA/MBA Finance with 2-5 years of experience in FP&A/Strategy (preferably Insurance domain)

- Have an analytical bent of mind with high affinity for number crunching, cost & quality consciousness, result orientation & deadline driven

Profile Summary:

Employment Type : Full Time
Salary : Not Mentioned
Deadline : 20th May 2020

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