Manager- Budgeting

Budgeting

• Budget management for Digital Technology vertical
• Capex and Opex management
• Calculation of run rate and burn rate vs. allocated budgets
• Provisioning and other book-keeping for ongoing contracts
• Supervising the PR/PO process for vendors

Strategy and Planning

• Identification of cost save opportunities and disruptive tech
• Identify opportunities for automation, transformation & simplification

Vendor Management

• Liaise with the vendors to ensure timely & correctly disbursement of payments
• Obtain NDC from vendors
• First point of contact for vendor queries

Stakeholder Management and Communications

• Prepare and communicate budgetary dashboards, dashboards for key fulfilment KPIs and variance analysis
• Departmental communication for management forums like board meetings, weekly leadership

Compliance & Audit

• Strict Adherence to IRDAI regulations and internal guidelines
• Identification of potential regulatory outages and proactively managing the risks

Team management

• Goal setting and monitoring for team
• Performance monitoring, feedback and development

Learning and retention of key talent

Preferred candidate profile

KEY COMPETENCIES/SKILLS REQUIRED

• 6-8 years; Presently should be in FP&A/ Budgeting related roles for large business
• Bachelors or Masters in Finance
• Ability to work with cross functional teams; strong networking and interpersonal skills
• Stakeholder and vendor management skills
• Detail oriented, organized, critical thinker with strong work ethics
• Excellent communication skills and a thoughtful, persuasive personal style.
• Self-starter, comfortable in a project-oriented environment and comfortable in dealing with large cross functional projects.
• Ability to influence key stakeholders and operational owners through well-articulated strategies backed up with metric driven value statements.
• Analytical skills and judgment to solve problems with limited information at hand by learning and using Statistical tools and logics.
• Should be competent at analyzing both quantitative and qualitative data.