Assistant Vice President - Financial Planning & Analysis - Insurance

AVP - FPA (10-16 yrs)

Role:

Business Planning and Business Decision Support:

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

- Support business managers in strategic decision making through decision support system, Cause-and-effect analysis,

Business Case Analysis:

- Pro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances

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

Must - From GI industry or ex. HI