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16/07 Kumar Himanshu
Recruitment Consultant at Michael Page

Views:2810 Applications:98 Rec. Actions:Recruiter Actions:1

Manager - Business Planning - Insurance (4-7 yrs)

Mumbai Job Code: 594186

- Anchoring annual business planning exercise which includes, Manpower Planning, Business Projections, Expense Planning, Stress test, impact of macro environment etc-

- Product and distribution channel profitability analysis

- Monthly, Quarterly & Annual reporting to management which includes variance analysis based on Plan vs Actuals, Trends analysis

- Competition analysis and industry benchmarking

- Preparing management presentations, Highlighting the areas of performance & improvement.

- Responsible for departmental budgets control, design processes, overseeing departmental adherence to budgets and headcounts. This also includes regular revisions of various cost centers based on moving targets, new projects and campaigns.

- Publish quarterly CEO reports, audit reports and board presentations

Successful candidate:

- 4-6 years of valid work experience in Budgeting & Planning

- Analytical bent of mind

- Result Orientation

- Cost & Quality Consciousness

- Ability to deliver under strict deadlines

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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