Upgrade to Pro Member
Senior Consultant at Spicy Jobs
Views:5416 Applications:352 Rec. Actions:Recruiter Actions:0
Senior Manager - Business Planning & Analysis - BFSI (4-7 yrs)
Purpose :
The jobholder is responsible for preparation of management review presentations, leadership submissions to Board / Shareholders and also deliver Competition Bench marking. Running strategic projects and Driving Cost Management would also be of key priority
Context :
The jobholder will work closely with the AD - BP & A to ensure quality review documents for leadership / Board / Shareholders. He/ She will also work with on delivering Competition Bench marking along with delivering process improvements within finance.
Main Priorities :
- Variance Analysis with budgets & prior period
- Reviews of expenses with the department heads
- Planning & Budgeting of Opex & Capex.
- Forecasting of monthly expenses
- Cost - benefit analysis and evaluation of expenditure plans.
- Preparation of Monthly Presentation for management team
- Leadership presentation to Board / Shareholders
- Set up Market Intelligence process
- Industry Analysis - Strategic and Financial
- Adhoc Analysis on Sales & Expenses
- Driving Cost Management / Initiating & driving cost saving projects
- Providing KPI monitoring through focused MIS packs
- Provide information that is timely, relevant, understandable and facilitates the management decision - making process
- Timely and accurate group reporting
Key Outputs :
- Preparation of Management Review Dashboards
- Leadership presentation to Board / Shareholders
- Market Intelligence / Competition Bench marking
- Performance Management
- Performance improvement projects / Business Process Restructuring (within Finance)
- Driving cost management across the organization
Qualifications :
- MBA Finance from a premier institute (preference) or Qualified Chartered Accountant.
Skills/ knowledge:
- Very good presentation preparation skills
- Running Market Intelligence / Competition bench marking process
- Deep knowledge of costing, financial management
- Expertise in financial modelling
- Good verbal / written communication skills
- Excellent MS Excel and power point skills
Experience:
- 4 to 6 Yrs of Experience in Finance Function post qualification.
- 2 - 3 years of experience preferably in the insurance/ financial sector
This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.
2-Step Verification - Action Required
We've updated our security procedures!
Your privacy and security are important to us. We've recently updated our security measures to make iimjobs.com safer and more secure for you. This change requires you to reset your password.
Please reset your password using the link sent to your email. If you did not receive any email, please check your spam folder..
