Manager - Financial Planning & Analysis - Insurance Firm

Job Type - Permanent

Job Description :

- Supporting the organization and the leader of the team in several cost initiatives of the company.

- Responsible for ownership and end to end delivery of resource deployment process of the organization.

Client Details :

Our client is one of the Leading Insurance Company

Description :

Field enablement

- Help Business conceptualize and enable growth / improvement-oriented initiatives by business

- Agency-branch profitability and redesigning the MIS process

- Axis-Zone level analysis

- CAT

- New initiatives support

Opex:

- Drive cost management agenda of the organization

- Providing controllership over Company level opex

- Departmental expenses, reconciliation between top-down and bottoms up, engagement with various functional heads and closure

- Tracking monthly opex

- Providing visibility to rolling forecasts to enable timely business action

- Company level cost initiatives- HR, Facilities, Agency etc

- Quality led cost initiatives and weekly governance

Financial Decision Making:

- Develop and maintain a framework of cost management and resource allocation within accepted risk parameters

- Liasoning with demand management

- Negotiate with various functions on efficacy of CBA

- CBA approval process as per revised grid

- Providing visibility to the organization on accountability of delivering committed benefits of investments.

- Pieces of training and increasing the awareness of the process

- Sample analysis of self-approved CBAs on a quarterly basis

- Help business priorities capex spends and funding of the same.

- Give-gets of various CAPEX and its linkage with company strategy and sales plan/cost reduction plans

- Monthly tracking of CAPEX categorized under various projects and dashboarding in the way it is useful to major stakeholders

- Periodic reconciliation between IT PO based capex and "put to use" CAPEX

- Deep dive of leasehold capex

Profile :

- Experience in finance function for MNC (preferably service industry)/ big four

- MBA finance from reputed institute/ Chartered accountant

- Strong analytical skills

- Strong communication skills

- Drive special projects

- Knowledge of Insurance industry

- Strong business orientation

- Focus on relationship building

- Strong analytical and problem-solving skills

- Strong leadership qualities

- Knowledge of MS Office

Job Offer

Opportunity to be a part of the growing organization

Opportunity to work closely with the senior leadership

To apply online please click the 'Apply' button below. For a confidential discussion about this role please contact XXXX on +91 124 452 5441

Contact - Lavanya Khanna - +91 124 452 5441

The Apply Button will redirect you to the website. Please apply there as well.