Financial Planning Manager

5 days ago

Gurgaon, Haryana, India beBeeFinancial Full time ₹ 1,50,000 - ₹ 28,00,000
Job Title: Financial Planning Manager

Budgeting is a key aspect of financial planning. As a Financial Planning Manager, you will be responsible for budget management for Digital Technology vertical, including Capex and Opex management.

The role involves calculation of run rate and burn rate vs. allocated budgets, provisioning and other book-keeping for ongoing contracts, as well as supervising the PR/PO process for vendors.

Strategy and Planning

Identification of cost-saving opportunities and disruptive technologies is crucial in this role. You will identify opportunities for automation, transformation & simplification to drive business growth.

Vendor Management

Liaising with vendors to ensure timely & correctly disbursement of payments, obtaining NDC from vendors, and being the first point of contact for vendor queries are essential responsibilities.

Stakeholder Management and Communications

Preparing and communicating budgetary dashboards, dashboards for key fulfillment KPIs and variance analysis, as well as departmental communication for management forums like board meetings, weekly leadership are key aspects of this role.

Compliance & Audit

A strict adherence to IRDAI regulations and internal guidelines is necessary, along with identification of potential regulatory outages and proactively managing the risks.

Team Management

Goal setting and monitoring for team members, performance monitoring, feedback, and development are key responsibilities.

Learning and Retention of Key Talent

Identifying and retaining key talent through learning and development opportunities is critical for business success.

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