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Senior Manager/ Chief Manager (FP&A)

8.00 to 13.00 Years   Gurugram   16 Mar, 2022
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryRecruitment Services
Functional AreaGeneral / Other Software
EmploymentTypeFull-time

Job Description

    We are looking for a Senior Manager/ Chief Manager (FP&A) for a well reputed Insurance client Roles and ResponsibilitiesField enablement- Help business conceptualize and enable growth/ improvement oriented initiatives by business- Agency-branch profitability and redesigning the MIS process- Axis-Zone level analysis- CAT- New initiatives supportOpex- Drive cost management agenda of the organization- Providing controllership over Company level opex- Departmental expenses, reconciliation between top down and bottoms up, engagement with various functional heads and closure- Tracking monthly opex- Providing visibility to rolling forecasts to enable timely business action- Company level cost initiatives- HR, Facilities, Agency etc- Quality led cost initiatives and weekly governanceFinancial Decision making- Develop and maintain framework of cost management and resource allocation within accepted risk parameters- Liasoning with demand management- Negotiate with various functions on efficacy of CBA- CBA approval process as per revised grid- Providing visibility to organization on accountability of delivering committed benefits of investments.- Trainings and increasing the awareness of the process- Sample analysis of self-approved CBAs on quarterly basisCAPEX- Help business priorities capex spends and funding of the same.- Give-gets of various CAPEX and its linkage with company strategy and sales plan/cost reduction plans- Monthly tracking of CAPEX categorized under various projects and dash boarding in the way it is useful to major stakeholders- Periodic reconciliation between IT PO based capex and put to use CAPEX- Deep dive of leasehold capexDesired Candidate Profile- MBA Finance from reputed institute / Chartered Accountant- 8-10 yrs post qualification experience in finance function for MNC (preferably service industry)/ big four- Strong analytical skills- Strong communication skillsDrive special projectsIf interested please share your updated CV to hidden_email or whats app at hidden_mobileRegardsUnison InternationalIndustry: Insurance Functional Area: Finance & Accounting Role Category: FinanceRole: Finance ManagerEmployment Type: Full Time, Permanent ,

Keyskills :
miscost managementfinance functionaccountancyresource allocationsalesfinanceapproval process

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