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17/04 Daphne
Deputy Manager - Talent Acquistion at HDFC Life

Views:2496 Applications:200 Rec. Actions:Recruiter Actions:102

HDFC Life - Senior Manager - Business Planning - CA (5-10 yrs)

Mumbai Job Code: 562699

Senior Manager - Business Planning 

Job description : 

- Financial Reporting and support for business reviews

- Periodically review the actual vis-a-vis budget, forecasts.

- Profitability analysis of all distribution channels across the company for presentation to the top management and interaction with stakeholders.

- Identify required process improvements to enhance quality of MIS and initiate actions.

- Present departmental costs, analysis of trends.

- Prepare the reporting presentation for management/ business reviews.

- Budgeting and Planning responsibility

- Provide Business Planning & Analysis to facilitate gathering, interpreting and conveying financial information in an analytical manner which supports financial planning.

- Manage formulation of budget, forecast plans keeping in sight the organizational objectives.

- Prepare and develop alternative scenarios and sensitivity analysis.

- Contribute in the development and implementation of planning and control best practices.

- Financial Analysis and decision support

- Review and analyze proposals for sanction of capital expenditure, new initiatives/ projects, keeping in sight the organizational objectives and formulate recommendation.

- Apply appropriate management control tools and manage execution of sanction processes.

- Measure the performance of the branches and make recommendations for actionables.

- Generate review/ tracking mechanism giving feedback on approved capex/ business cases.

- Exploit capabilities of technology tools (SAP,BW,BPC) aggressively to enhance efficiency of the function.

Study performance trends of the competitors in the industry and prepare comparative analysis vis-a-vis our performance.

Assist in financial analysis of strategic tie-ups and related initiatives.

Candidate Requirement:

The person is expected to demonstrate networking skills with the business teams and an appropriate understanding of business.

Qualification: CA mandatory, experience in life insurance sector preferred

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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