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HR Business Partner at SUD Life
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Star Union Dai-ichi Life Insurance - Manager - Financial Planning & Budget Control (4-6 yrs)
Salary offered: 8 - 9 LPA
a) Financial Planning:
1. Preparation of complete Business Plan for the organization.
2. Variance analysis of Plan vs. Actual for all financial parameters.
3. Preparation of Profit forecast.
4. Competitor analysis (profitability & cost analysis) & bench marking for industry players
b) Budget Control:
1. Preparation of Operating expense Plan for the organization.
2. Variance analysis of Budget vs. Actual and reporting same to the cost owners
3. Conducting cost reviews and engaging with cost owners for discussion on cost reports
4. Preparation of expense forecast
5. Budgeted expense allocation including daily transactional activities relating to Budget re-allocation
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