Fullerton India - Senior Manager - Business Planning & Analysis

Responsible for Monthly Reporting, Planning and analysis activities, a key member of BP&A team.

Key Performance Indicators

- Manage Business planning process, i.e. develop plan models by products and business, provide variance analysis, etc.

- Detail monthly performance reporting, i.e. prepare monthly financials, report flash results, report product & segment profitability, identify key drivers for variances, provide insightfully commentary and provide business actionable.

- Prepare Business presentations for Group reporting, Board meetings, Strategic meeting, Planning cycle, etc.

- Prepare detail branch profitability analysis and provide insights on loss making branch, proactive analysis of PBT sensitive branches, provide MI on branch profitability actions, etc.

- Prepare detail productivity analysis at branch level, identify root cause analysis, suggest actions, etc.

- Identify new Revenue opportunities and provide MI to highlight revenue leakages, e.g. insurance penetration, % processing fees by branch, penal income collected % by branch, etc.

- Support Business heads in strategic presentations

- Stakeholder management - key stakeholders are Business and Functions Heads

- Ensure customer satisfaction score between Business, Function

- Team player, work jointly within Finance Function

- Create environment of mutual trust between Business & Finance

- Ensure 100% accuracy and controls in all financial information released by BP&A

- Improve information / data flow and automate process to reduce timelines, increase accuracy and enhance efficiency