Manager- Strategic Planning

4 days ago


Delhi, India Bharti AXA Life Insurance Full time

Hello,Greetings from Bharti AXA Life Insurance Location : Malad-HORoles & 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 scenariosPreparation of quarterly board presentation for business performance and monthly review meeting decksShareholder reporting and management: Proactive, agility, accuracy, relationship managementPeriodic analysis performance of key business metricsQualification (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 meetingsBig 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 SkillsInterpersonal skills & proficiency in data managementUnderstanding of the digital ecosystemsKey Stakeholders:CFO and all his direct reports, Chief Actuary and his direct reports, Channel strategy team and various Function Heads



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