Key responsibility involves preparing the Operating and Strategic Plan (AOP) for the organization, providing support to channels and functions, monitoring company KPIs and drive changes, where required, across the organization.
Reporting to: Head - Strategic Planning
Location: HO, BKC
Roles & Responsibilities:
- Prepare Strategic & Operating Plan and review monthly and quarterly outlook and annual financial plans, including reporting and analysis
- Review & analyse management reports on monthly basis & presenting to senior management
- Review profitability at company, channel & branch level and provide insight on key parameters/ trends
- Effectively use of industry benchmarking data and market intelligence to drive management actions
- Support to Business/Functions and assist them in decision making
- Working closely with financial control, actuarial and investment function to ensure effective capital management and efficient planning process
- Effective monitoring of plan achievement for both financial and non financial KPIs
- High level of engagement with channel heads and support functions to monitor and analyse the trends / new initiatives and status of plan achievement
Competencies required for the job
Knowledge- IRDA regulations, Industry practices,
Skills: Financial analysis, Forecasting, Data interpretation, Time Management, Interpersonal Skills
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