Manager - Financial Planning & Budget Control
☞ Star Union Dai-ichi Life Insurance Company
전망: 106
갱신일: 06-05-2024
위치: Navi Mumbai Maharashtra Mumbai
범주: 회계 / 감사
산업: Insurance
수평: Finance/Budgeting Manager
직업 종류: Full Time, Permanent
경험: 3 - 8 years
작업 내용
Responsibilities
a) Planning:
1. Formulation of driver-based expense budgets at departmental, regional, and segmental levels, rolling up to the organizational operating expense budget.
2. Monthly Operating Expense MIS at departmental, regional & segmental levels, with variance commentary
3. Preparing rolling expense forecasts to aid finance leadership in performance management
4. Pro-active support in strategy formulation & review by identifying levers that impact the financial goals
5. Financial & business evaluation of new initiatives
b) Analysis:
1. Supporting decision making by providing insights on expense patterns & saving opportunities
2. Responding to business urgency by providing any ad-hoc expense analysis, as needed
3. Competitor benchmarking of operating expenses & ratios
4. Evaluating sales incentive scheme payouts v/s performance
c) Budget Control:
1. Rolling out budgets to end-users on a quarterly/annual frequency
2. Functioning as a budget controller in the procurement process by validating business needs & budget availability for any new spend
3. Conducting cost reviews and engaging with cost owners for discussion on cost reports
4. Responding to end-user requests on budget availability and spend limits
d) Process improvements & automation
1. Automation of processes & integration of various information sources to improve internal & external reporting
2. Working with other stakeholders in the finance vertical to drive the digitalization of processes
Desired Candidate Profile
- Sound fundamentals in finance & accounting
- Excellent financial modeling & MS Excel skills
- Ability to contribute as an individual as well as a senior team member
- Analytical & business-oriented bent of mind
- Willingness to learn
- Comfortable with ambiguity
- Exposure to automation & reporting tools such as Power BI / Planning software / RPA processes will be an advantage
Preferred Work Experience: Financial Analyst / Business analyst / Accounting / Analytics / Consulting
Industries / Companies: Insurance / Financial Services / Consumer / Consulting
Academic background: CA / B. Com / BBA / MBA / Actuarial Sciences
마감 시간: 20-06-2024
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