Senior Manager/AVP - MIS Planning & Budgeting - Insurance

Client : Private Insurance Company

Location: Pune

Attributes :

- Good interpersonal skills

- Excellent communication

- Stakeholder management

- Well versed with current trends and practices

Responsibilities:

- Responsible for leading & developing financial models for the planning, budgeting and forecasting exercise

- Work closely with various department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals.

- Vigorous monitoring and controlling the development of strategic and business plan in line with shareholders objectives

- Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business

- Analysis of business channels profitability through revenue & expense gap statement

- Ensure accurate and informative shareholding deck presentation on a monthly basis

- Sustaining and improving MIS reporting for internal divisions

- Provide analytical and information support to all stakeholders for effective decision making