Senior Manager/gm Financial Planning And Analytics

Year Gurgaon, Haryana, India

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Leading stand alone health insurance company based out in Gurgaon.

Business Planning and Business Decision Support

Assist in preparing the annual / rolling business plan/forecasts along with detailed assumption build-up.
Support business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case Analysis.
Review & Analyze the business case for Reward programs design as well as structure.
Sensitivity test on RNR design to ensure the all expense & business scenario are scoped in.
Pro-active budgetary control; Budget v/s actual variance analysis for all functions, reporting of the same to the function heads and establishing a mechanism to control the variances.
Lead the Annual operating plan engagement across the cross functional teams.
Benchmark cost metrics with competitors to monitor trends and evaluate cost structure.

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