Posted By
Posted in
Banking & Finance
Job Code
1307287
Head- Business Planning & Budgeting.
Based out of HO-Vikhroli,
Direct reports- 4-5,
Qualification- CA or MBA,
Min Exp - 10 years.
Preferred from LI Agency channel/Banking channel
If you can help with market mapping also.
- Drive the business strategy & convert it into long term & medium-term business plan.
- Draw a detail rolling 12-month budget.
- Work with each channel head & create channel specific business plan & budgets.
- Work with CHRO & create a detailed people plan for sales & non-sales based on people strategy.
- Prepare a detail Technology plan with COO including capex & opex
- Prepare an investment income plan based on investment & business strategy with CIO.
- Work with Product team in creating a product strategy in line with the business strategy & incorporate it in the business plan.
- Work with Actuarial team on actuarial assumptions & drive the cash flows with the actuarial teams.
- Work with the CRO on the ERM & with CISO on the security strategy & prepare a business plan accordingly
- Create a comprehensive framework on regular monitoring of the business & functional KPI on a regular basis.
- Prepare, present & share the performance of the business with various stakeholders and drive actionable based on the regular interaction.
- Create capabilities to have continuous analysis of all business imperatives and share all lead & lag indicators in the organization and make them actionable intel.
- Learn & Drive IFRS (International Financial reporting), as we have started reporting on the same for the international shareholders.
- Hire, retain & drive hire performance culture in the team
- Cost management and budgetary approvals.
- Actively involve in the financial closing with the objective of continuous tracking of the company performance.
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Posted By
Posted in
Banking & Finance
Job Code
1307287