jobseeker Logo
Now Apply on the Go!
Download iimjobs Jobseeker App and get a seamless experience for your job-hunting
21/11 Yash Asrani
Recruitment Consultant at Michael Page

Views:5071 Applications:440 Rec. Actions:Recruiter Actions:435

Manager/AVP - Business Planning & Analysis - Life Insurance Firm (2-6 yrs)

Mumbai Job Code: 767332

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 domain)

- Have an analytical bent of mind with high affinity for number crunching, cost & quality consciousness, result orientation & deadline driven

Women-friendly workplace:

Maternity and Paternity Benefits

Add a note
  • Apply
  • Assess Yourself
  • Save
  • Insights (Read more)
  • Follow-up
    (Read more)
Something suspicious? Report this job posting.