Star Union Dai-ichi Life Insurance is a JV of Bank of India, Union Bank of India and Dai-ichi Life of Japan. We are spread across 120 locations in India with an employee strength of nearly 3000. In last 11 years, we are proud for having built a solid and sustainable organization with important milestones like an early break-even in 6th year of our operation. Come join us to be a part of our next level growth... AVP Financial Planning &amp; Budgeting will carry the responsibility for managing Financial Planning, MIS and Budgetary Control for the organisation. Financial Planning: - Formulation of Business Plan across different business segments and at organization level. - Periodic Variance analysis on all financial parameters across various business segments and company. - Forecasting of Revenue and Profit across different business segments and company. - Quantifying the impacts of regulatory/ Macroeconomic changes/ Business Risk Factors (What-if Scenarios) on Earnings Forecast to Top Management to support informed decision making at all levels. &nbsp;- Pro-active periodic support in strategy formulation/review by suggesting the impact of changes in key business drivers for successful realization of financial goals of the organization. - Automation of Process and integration of various business sources to improve internal &amp; external reporting. Budget Control: - Formulation of Annual Operating Expense Plan across different business segments and at organization level. - Variance analysis of Budget vs. Actual and reporting same to the cost owners. - Cost benefit evaluation - Conducting cost reviews and engaging with cost owners for discussion on cost reports - Preparation of expense forecast. - Budgeted expense allocation including daily transactional activities relating to Budget re-allocation. - Preparation &amp; implementation of cost optimization and operational efficiency related Projects/ Plans MIS : - Management reporting - Departmental expense reporting and analysis - Zone / Region / Branch Profitability - Regulatory / Investor reporting Preferred experience: - Life insurance/General Insurance/Health Insurance/BFSI experience of 8-12 years with CA / MBA Finance / Actuarial background/knowledge preferred.

Mumbai

Navi Mumbai

AVP - Financial Planning & Budgeting - Insurance 

AVP - Financial Planning & Budgeting - Insurance  ,Job Description for AVP - Financial Planning & Budgeting - Insurance  in Recruitment Firm in  Mumbai Navi Mumbai for (8-15) years of experience. Apply Now!

Job Description for AVP - Financial Planning & Budgeting - Insurance  in Recruitment Firm in  Mumbai Navi Mumbai for (8-15) years of experience. Apply Now!