Exide Life Insurance - Deputy General Manager - Financial Planning & Analysis

Position Summary

- Handling Management Reporting, analysis of results and cost management

Key Accountabilities (A collection of duties and/or responsibilities assigned)

- Management Reporting

Timely preparation of Management reports ( Monthly MIS, Distribution performance reports Board Meeting preparation, Industry performance report ( monthly, quarterly and annual)

- Business Analysis

Analysis of new business (detailed distribution level) and renewal performance analysis (detailed persistency analysis).

Life Industry performance analysis.

Qlikview application management

- Cost Management

Operating Expenses planning (Coordinating the annual operational planning; ensuring timely communication of the planning schedules and guidelines; collection and storage of agreed key performance indicators

Operating Expenses Reporting - Timely reporting of Operating expenses to stakeholders

Cost Benefit analysis (Responsible for translating agreed operational assumptions to costs and benefits assumptions.

Monitoring and reporting project budgets and realisations

Skills, Knowledge & Qualifications

Qualifications (Desired) : MBA from reputed institute

Experience: 8-10 Years

Personal Attributes & Competencies

- Customer orientation

- Teamwork

- Courage and self confidence

- Attention to details

- Writing/ verbal/ presentation skills

- Learning ability/ inquisitive

- Motivation for performance

- Initiative and able to cope with stress

- Loyalty

- Integrity

Performance Measures

- Timely submission of Management reports

- Analysis of results (financial, non-financial, industry performance

- Smooth running of Qlikview applications