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Manager- Strategic Planning
3 months ago
Hello,
Greetings from Bharti AXA Life Insurance
Location : Malad-HO
Roles & Responsibilities:
- As a key member of the core planning team of the organization, incumbent will be responsible to prepare detailed Annual Operating Plan of the organization
- Preparation of monthly rolling forecast basis actual trends
- Competition benchmarking – ranking tables, financial benchmarking, comparison of public disclosure of various Life Insurance players on a regular basis and identifying key emerging trends of the industry
- Owner of the financial model of the company and building scenario analysis basis change in channel mix, product mix, expenses etc. and coming up with financial results under different scenarios
- Preparation of quarterly board presentation for business performance and monthly review meeting decks
- Shareholder reporting and management: Proactive, agility, accuracy, relationship management
- Periodic analysis performance of key business metrics
Qualification (Education And Experience)
CA (preferably 1st attempt) / MBA (from premier institute) with 3-5 years of experience in Strategic Planning and Budgeting, preferably in Life Insurance / Health Insurance / General Insurance / BFSI
- Advanced MS Excel skill, efficient in financial modelling and scenario analysis
- Excellent presentation skills – converting numbers into story for board presentations and monthly review meetings
- Big data handling ability
- Understanding of basic actuary principles of life insurance industry
- Ability to deliver quick results within crunched timelines
- Understanding of financials and business performance of Life Insurance companies and fixed expenses specific to LI / BFSI industry
- Good Communication Skills
- Interpersonal skills & proficiency in data management
- Understanding of the digital ecosystems
Key Stakeholders:
CFO and all his direct reports, Chief Actuary and his direct reports, Channel strategy team and various Function Heads