Financial Planning :
1. Formulation of Business Plan across different business segments and at organization level.
2. Periodic Variance analysis on all financial parameters across various business segments and company.
3. Forecasting of Revenue and Profit across different business segments and company.
4. Quantifying the impacts of regulatory/ Macroeconomic changes/ Business Risk Factors (What-if Scenarios) on Earnings Forecast to Top Management to support informed decision making at all levels.
5. Pro-active periodic support in strategy formulation/review by suggesting the impact of changes in key business drivers for successful realization of financial goals of the organization.
6. Automation of Process and integration of various business sources to improve internal & external reporting
7. Financial and business evaluation of all new investments / Opex by the organisation
8. Evaluation of sales enabler initiatives
Skills :
- Excellent Management skills
- Excellent interpersonal skills
- Excellent English written and verbal communication skills
- Strong analytical and presentation skills
Academic Qualification :
- CA / MBA - Finance
Industry : Only Insurance/Financial Sector candidates apply
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