Job Code: 52455
Location: Gurgaon
Designation : Assistant Vice President - Strategic Planning (Reporting)
Location :Gurgaon
Position Responsibilities:
- Preparation of Business and Strategic Plan of the Organization
- Analyze current and past trends in key performance indicators including all areas of revenue, cost of sales, expenses and capital expenditures
- Monitor performance indicators, highlighting trends, analyzing causes of unexpected variance and then leading the action plan to improve/correct
- Contribute in continued development of Budgeting, Financial Forecasting, Operating Plan and Modeling tools
- Ad-Hoc Reporting and Analysis
- Develop financial models and analyses to support strategic initiatives
- Analyze complex financial information and reports to provide accurate and timely financial recommendations to management for decision making purposes
- Supporting Senior Management Team and Departments heads with in-depth analysis
- Prepare presentations to Board of Directors and Senior Management Team
Experience and Qualifications:
- CA (2002-04 qualified); MBA (in Finance) highly preferred (this is interchangeable as MBA with finance degree is also suitable)
- Atleast 3-4yrs of experience in Financial Planning Function of a Multinational Company in Service Industry (Life Insurance Industry is highly preferred)
- Advanced Microsoft Excel and PowerPoint skills
- Highly analytical
- Highest standards of accuracy and precision; highly organized.
- Articulate with excellent verbal and written communication skills
- Ability to think creatively, highly-driven and self-motivated
- Demonstrated ability to roll-up sleeves and work with team members in a hands-on management capacity
Responses to be sent to manjula.nair@maxnewyorklife.com
Nidhi Mehta
Human Resource
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