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Bajaj Allianz Life
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AM/DM - Financial Planning & Analysis

AM/DM - Financial Planning & Analysis

Bajaj Allianz Life

3 - 7 years

6 - 9 Lacs

Pune

Posted:3 months ago| Platform:

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Skills Required

Financial Planning And Analysis Variance Analysis Budgeting Forecasting Trend Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

PRINCIPAL ACCOUNTABILITIES : Yearly financial planning and budgeting of revenue and all cost lines including headcount, variable spends, acquisition and management cost. Compile, coordinate, analyze and submit budgeting exercise for the Company. Work closely with various sales department across the Company to proactively provide financial insights, assess financial deviations in - Planned vs. Actuals, analyze the reasons. Discuss with various cross functional team mainly IT, Operations, Actuarial, Analytics and Finance reporting team on various inputs. To do allocation of expenses in terms of Individual, Group , shareholders , channel , & LOB ( Par ,Non Par, etc ) . To work on EOM (Expenses of Management) as specified by IRDAI under the rule 17D basis on AOP & estimation . To monitor monthly targets v/s budgets and highlight the reason of variances on all key performance indicators. To support business channel on various new initiatives and evaluate financial viability of all new initiates and projects before its launch. Provide financial support to the business in short term and long term strategy. To support and help business team on key financial metrics to drive efficiency and profitability. To prepare various regulatory reports; being submitted on monthly basis with 100% accuracy and within agreed timeline. To ensure accurate and informative shareholding deck presentation on a monthly basis. To sustain and improve MIS reporting for internal divisions.

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AM/DM - Financial Planning & Analysis