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Senior Manager - Financial Planning & Analysis

from 7 to 12 year(s) of Experience

Gurgaon

Not Disclosed by Recruiter

Posted: 39 days agoJob Applicants: 2270+Job Views: 3950+
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Job Description

Job Summary

This is one of the critical role within Financial Planning and Analysis team, which plays a very important role in supporting the organization and the leader of the team in several cost initiatives of the company. Specifically, this role is responsible for ownership and end to end delivery of resource deployment process of the organisation


Key Responsibilities

Field Enablement

- Help business conceptualize and enable growth/ improvement oriented initiatives by business

- Agency-branch profitability and redesigning the MIS process

- Zone level analysis

- CAT 

- New initiatives support

Opex

- Drive cost management agenda of the organization

- Providing controllership over Company level opex

- Departmental expenses, reconciliation between top down and bottoms up, engagement with various functional heads and closure

- Tracking monthly opex

- Providing visibility to rolling forecasts to enable timely business action

- Company level cost initiatives- HR, Facilities, Agency etc

- Quality led cost initiatives and weekly governance

Financial Decision making

- Develop and maintain framework of cost management and resource allocation within accepted risk parameters

- Liasoning with demand management

- Negotiate with various functions on efficacy of CBA

- CBA approval process as per revised grid

- Providing visibility to organization on accountability of delivering committed benefits of investments.

- Trainings and increasing the awareness of the process

- Sample analysis of self-approved CBAs on quarterly basis

CAPEX

- Help business priorities capex spends and funding of the same.

- Give-gets of various CAPEX and its linkage with company strategy and sales plan/cost reduction plans

- Monthly tracking of CAPEX categorized under various projects and dash boarding in the way it is useful to major stakeholders

- Periodic reconciliation between IT PO based capex and put to use CAPEX

- Deep dive of leasehold capex


Specification

- MBA Finance from reputed institute / Chartered Accountant

- 6-12 yrs post qualification experience in finance function

- Strong analytical skills

- Strong communication skills

- Drive special projects



Salary: Not Disclosed by Recruiter
Industry: Insurance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Finance/Budgeting Manager
Employment Type: Full Time, Permanent

Desired Candidate Profile



PG - CA - Any Specialization

Company Profile

Max Life Insurance Company Limited
'Max Life Insurance, one of the leading non-bank promoted private life insurers, is a joint venture between Max Financial Services Ltd. and Mitsui Sumitomo Insurance Co. Ltd. Max Financial Services Ltd. is part of the Max Group, which is a leading Indian multi-business corporation, while Mitsui Sumitomo Insurance is a member of the MS&AD Insurance Group, which is amongst the leading insurers in the world.

Max Life Insurance offers comprehensive long term savings, protection and retirement solutions through its high quality agency distribution and multi-channel distribution partners. A financially stable company with a strong track record over the last 20 years, Max Life Insurance offers superior investment expertise. Max Life Insurance has the vision 'To be the most admired life insurance company by securing the financial future of our customers'. The company has a strong customer-centric approach focused on advice-based sales and quality service delivered through its superior human capital.

During the financial year 2018-19, Max Life achieved €˜Gross Written Premium€™ of Rs. 14,575 crore & had sum assured in force of Rs. 7,03,972 Crore. As on 31st March 2019, the Company had Rs. 62,798 crore of AUM & a share capital including reserves & surplus of Rs. 2,767 crore. The Company has nearly 35 lakh customers serviced by its 12,082 employees & 48,522 agent advisors through 269 offices across the country.
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Contact Details

Contact Company:Max Life Insurance Company Limited

Address :12th Floor DLF Square Jacaranda Marg DLF City,, Phase II, , GURGAON, Haryana, India

Walkin Interview

16 Oct - 25 Oct 12.00 PM

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