AVP - Financial Planning & Analysis - Life Insurance Firm

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