Chief Financial Planning & MIS Manager

Role Objective

To assist in Planning, Forecasting, Shareholders Reporting & MIS

Academic: Should be a Chartered

Experience: 9 - 10 Years of experience (Must be from Insurance domain)

Primary Responsibilities

- Assist in overall annual operating plan, monthly forecasting and long-term plan

- End to end custodian of ANA and excel plan model.

- Cost benefit analysis for new investments

- Detailed variance analysis of performance vs plan

- Assist in monthly closing activity and publishing of multiple MIS

- Competition Benchmarking and detailed analysis

- Preparation of multiple MIS and discussion with stakeholders to deep dive into key reasons for variances

- Preparation of presentations for internal and shareholder reviews

- Competition Benchmarking & Analysis

- Working on Ad-hoc requests received from multiple stakeholders Competencies

- Strong expertise in ANA Plan software with hands-on experience in planning and forecasting models.

- Advanced analytical skills with the ability to interpret complex data and derive actionable insights.

- Sound business acumen with a clear understanding of financial performance and strategic drivers.

- Self-starter with high ownership, capable of working independently in a dynamic environment.

- Proficient in MS PowerPoint & MS Excel

- Working knowledge of Power BI dashboard creation and management reporting.