Senior Manager - Financial Control - Health Insurance - CA

Job Purpose Financial Controls

Reports to D.V.P. - Financial Planning & Analysis, Financial Controls

Designation

Team Reporting Manager - Financial Controls

No

Key Responsibilities & Accountabilities

1. Responsible for implementation of robust Financial Controls Framework & Cost Optimization

2. Implementation of Internal Controls over Financial Reporting and responsible for certification of effectiveness by Statutory Auditors

3. Establishing appropriate checks and balances to ensure correctness of Financial Statements

4. Implement Finance related Systems and Software like Oracle / SAP etc.

5. UAT of all Finance interfaces with other systems in the company and sign-off on outcomes

6. Represent Finance for all Change Requests in IT systems

7. Work on expense optimization in order to plug the leakage and improve ROI on every spend

8. Develop and maintain Expense Tracker and ensure that spends are within approved budgets.

9. Fulfill ad-hoc requests from other stakeholders

Qualification

Knowledge / Experience / Skills

A Qualified Chartered Accountant or Cost Accountant

1. Minimum 5 years of experience into similar role

2. Handled at-least one end to end Oracle Financials implementation in an Insurance company

3. High degree of IT literacy including advanced excel skills

4. Exposure to Cost optimization projects is desirable

5. Exposure to Insurance Industry is desirable

6. Good Academic track record