Hiring for a Indian Insurance company for a Business Planning & Analytics role:
Assist in preparing the annual / rolling business plan along with detailed assumptions build-up
Management of budgets as well as proactive budgetary control covering all critical cost items ensuring control on costs before the spend
Benchmark cost metrics with competitors to monitor trends and evaluate cost structure
Provide in-depth information to facilitate regular business reviews
Provide analytical support for all the key business initiatives covering entire gamut of business drivers
Preparing segmental profitability analysis, sales channels - economic performance, discussion of the same with channel/function heads and ensuring proactive approach for minimal variances
Effective usage of Oracle Business Intelligence system implemented for business analysis
Support business managers in tracking, reviewing and reporting performance w.r.t plans and assist them in strategic decision making
In-depth variance analysis and cause-and-effect analysis.
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