Senior Manager - Business Planning & Analytics - Insurance

Hiring for a Indian Insurance company for a Business Planning & Analytics role:

Assist in preparing the annual / rolling business plan along with detailed assumptions build-up

Management of budgets as well as proactive budgetary control covering all critical cost items ensuring control on costs before the spend

Benchmark cost metrics with competitors to monitor trends and evaluate cost structure

Provide in-depth information to facilitate regular business reviews

Provide analytical support for all the key business initiatives covering entire gamut of business drivers

Preparing segmental profitability analysis, sales channels - economic performance, discussion of the same with channel/function heads and ensuring proactive approach for minimal variances

Effective usage of Oracle Business Intelligence system implemented for business analysis

Support business managers in tracking, reviewing and reporting performance w.r.t plans and assist them in strategic decision making

In-depth variance analysis and cause-and-effect analysis.