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Manager/ Sr. Manager FP&A
The vacancy has expired
- Location
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IndustryInsurance
Job Description
Roles and Responsibilities:
- Liaise with Functional Heads / CXOs across all sales channels (Agency, CAB, Banca & Digital) and corporate functions to formulate the business plan during Plan cycle & ensure they are aligned to the Organizational Goals.
- Facilitate building a robust Financial Model to rollup Consolidated Plan.
- Measurement of performance of the defined matrices initiatives towards achievement of Goals.
- Negotiate and build consensus with Channel to ensure budgets are in line with company objectives.
- Track rigorously the above on an on-going basis, highlight deviations and work jointly for achieving desired objectives.
- Partner with Channel Heads towards achievement of Sales Targets synergized with Organizational Goals.
- Analyze and review the projected consolidated and individual financial Statements including Profit and Loss Statement with Balance Sheet.
- Finalizing sensitivities and what-if analysis for top management decisions.
- Forecasting P&L on a period basis.
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Reviewing MIS & Provide Value added analysis through lead / lag indicators highlighting exceptions on Key Business Drivers.
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Have good handhold experience in PowerPoint presentation preparations.