Global Talent Search Partner at XL Recruiters
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Head - Business Finance - CA/IIM/ISB/MDI/FMS (6-12 yrs)
Responsibilities:
- Head the business finance function for the insurance business and drive planning, governance, financial control, budgeting, commercial negotiations and performance review aspects of the business
- Creating the Annual Operating Plan for the business functions and refresh the outlook for the year every quarter by working with products, business, marketing and growth teams
- Creating and reviewing weekly and monthly business review decks and presenting the findings, challenges, action items in the broader forum of business leaders
- Work with the business teams for offers and marketing campaigns planning from a financial RoI stand points
- Work with the business and procurement teams for commercial closure and revisions for cost optimisation
- Provide financial reports and interpret financial information to business finance and business teams while recommending further courses of action
- Analyse costs, pricing, variable contributions, growth results and the business's actual performance compared to the business plans
- Manage planning, budgeting, MEC reviews and commercial closures for various business expenses
Requirements:
- CA or MBA from premier institute
- Experience in the financial sector with previous possible roles such as financial analyst (not mandatory), business finance manager, corporate finance
- Extensive understanding of insurance industry, financial trends both within the company and general market patterns
- Strong interpersonal, communication and presentation skills
- Strong data analysis skills
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