- Preparing budget for various channel and deploy the same to functional heads within agreed timelines
- Decision Support, business case analysis, cost benefit analysis
- Timely and accurate reporting to different stakeholders’ e.g. Shareholders, Functional heads etc.
- Profitability analysis along with key business drivers
- Competition Analysis
Key Responsibilities:
- Business Planning and Business Decision Support
- Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-up
- Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis
- Pro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances
- Benchmark cost metrics with competitors to monitor trends and evaluate cost structure
Measures of Success:
- Adherence to agreed TATs
- Quality of support provided to business managers on the basis of their feedback
- Minimum reporting errors
- Designing & optimizing financial processes, controls and efficiency measures
- Unhindered support to Planning activity
Skills :
- Proficiency on working in MS – Office (High on Excel, Word & Power Point)
- Proficiency on working on Oracle financials/ ERP/Oracle Business Intelligence
- High on analytical skills
- Excellent communication, interpersonal and team working skills
- Proactive with ability to speedily understand business and its information needs
- Robust business acumen and commercial skills
- Ability to multitask
Qualification And Experience:
- Chartered Accountant
- Preferably 3-4 years of work experience, At least two year of related experience in a service organization, preferably an insurance company