22/04 Yash Asrani
Recruitment Consultant at Michael Page

Views:5891 Applications:666 Rec. Actions:Recruiter Actions:450

AVP - Financial Planning & Analysis - Life Insurance Firm (6-11 yrs)

Mumbai Job Code: 818119

Our Client is one of the leading Life Insurance Companies.

Job Description:

- Responsible for Annual Business Planning exercise which includes top-line planning, Projecting cost of acquisition, manpower, expenses, new businesses, industry growth & strategic initiatives

- Segment Planning and Expense Allocation by Product categories

- Monthly, Quarterly & Annual MIS reporting to management which includes Budget vs Actual, Variance Reporting etc

- Competition bench-marking with other LI firms

- Preparing Monthly Presentation, Board Deck, Business and Expense Commentary

- Responsible for managing/designing SOP for the functions

- Responsible for departmental budgets control, design processes, overseeing departmental adherence to budgets and headcounts

- Regular revisions of various cost centers based on moving targets, new projects and campaigns

The Successful Candidate would:

- Be a CA/MBA Finance with 2-5 years of experience in FP&A/Strategy (preferably Insurance/Financial Services domain)

- Have an analytical bent of mind with high affinity for number crunching, cost & quality consciousness, result orientation & deadline driven

This job opening was posted long time back. It may not be active. Nor was it removed by the recruiter. Please use your discretion.

Women-friendly workplace:

Maternity and Paternity Benefits

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