CEO at Consult ShekharPandey
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AVP - Financial Planning & Analysis - Insurance - IIM/XLRI (5-8 yrs)
He/She must be MBA Finance from IIM/XLRI
Below is the description of the role for your reference
- Engage in preparation of annual operating plan, monitoring variances and undertake control measure .
- Engage in revenue forecasting and sales pipeline reconciliations
- Engage in performance management of teams(Frame work and Automation)
- Coordinate with stakeholders to understand business processes and enable operational efficiency through systems, technology, automation etc.
- Responsible to initiate cost optimization opportunities.
- Carry out Incentive calculations (including creating Framework, Automation etc.)
- Monitor monthly operating results against the budget. Improve forecasting.
- Track and report metrics for tracking key parameters such as sales conversion, renewal and collection efficiency, lost analysis, service effectiveness etc.
- Close liaison with internal stake holders to resolve issues in revenue and expenses reporting's.
- Other FP&A related deliverables.
Qualification - MBA from IIM/XLRI
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