Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
Job Context & Major Challenges
Job Context: Assist the Senior financial analyst in formulating Operating Plan for HO functions. To evaluate and report the HO Functions’ performance / Initiatives to management along with recommendation and analytics through preparation of monthly functional scorecards and dashboards.
Maintain the budgets in I Proc and BEAS system regularly.
Job Challenges:
Driving expense management amidst slower sales growth and demanding organisational objectives
Building a sustainable & scalable plan in view of the energetic & changing business environment.
Automating the financial model and planning process to improve flexibility, data integrity and reduce timelines.
Building credible competitive intelligence and using it for strategic decision making
Managing conflict between financial and business objectives.
KRA1 Assist in formulating and monitoring of Annual Operating Plan & five year strategic plan for Operations, IT & other HO functions. 1. Trend analysis for major expenses for deciding on the basis of annual operating plan for all head Office Functions including Operations, IT & marketing.
Build plan models and scenarios as per the profitability expectations of the company.
Ensure creation of robust templates to build flexibility around the process with lower TATs
KRA2 HO functions performance analysis to monitor their expenses against the plan so as to bring out concern areas and recommendations, if any. 1. Preparation of functional scorecards and dashboards to provide functions' monthly per
📌 Senior Chief Manager (India)
🏢 Aditya Birla Sun Life Insurance
📍 India
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