Manager Business Planning

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  • Mumbai
  • 10-13 lakh
  • 5-10 years
  • 144 Views
  • 30 Mar 2015
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  • Finance/ Accounts

  • Insurance
Job Description

Profitability analysis of all distribution channels across the company for presentation to the top management and interaction with stakeholders.
Periodically review the actual vis--vis budget, forecasts.
Identify required process improvements to enhance quality of MIS and initiate actions.
Present departmental costs, analysis of trends.
Prepare the reporting presentation for management/ business reviews.
Provide Business Planning & Analysis to facilitate gathering, interpreting and conveying financial information in an analytical manner which supports financial planning.
Manage formulation of budget, forecast plans keeping in sight the organizational objectives.
Prepare and develop alternative scenarios and sensitivity analysis.
Contribute in the development and implementation of planning and control best practices.
Review and analyze proposals for sanction of capital expenditure, new initiatives/ projects, keeping in sight the organizational objectives and formulate recommendation.
Apply appropriate management control tools and manage execution of sanction processes.
Measure the performance of the branches and make recommendations for actionable.
Generate review/ tracking mechanism giving feedback on approved capex / business cases.
Exploit capabilities of technology tools (SAP,BW,BPC) aggressively to enhance efficiency of the function.
Study performance trends of the competitors in the industry and prepare comparative analysis vis-a-vis our performance.
Assist in financial analysis of strategic tie-ups and related initiatives.

Relevant experience of at least 4 years in Insurance or BFSI vertical.
Should be able to demonstrate networking skills with the business teams and an appropriate understanding of business.
Exploit capabilities of technology tools (SAP,BW,BPC) aggressively to enhance efficiency of the function.
Good Presentation & documentation skills.
Excellent written & Verbal communication skills.
Strong Interpersonal skills
Good Data Analytical skills.


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