Roles and Responsibilities

Business Planning & Analytics role with Leading Insurance Company

Business Planning and Business Decision Support:-

Assist in preparing the annual / rolling business plan / forecasts along with detailed assumption build-upSupport business managers in strategic decision making through decision support system, Cause-and-effect analysis, Business Case AnalysisReview & Analyze the business case for Reward programs design as well as structureSensitivity test on RNR design to ensure the all expense & business scenario are scoped inPro-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 variancesLead the Annual operating plan engagement across the cross functional teamsBenchmark cost metrics with competitors to monitor trends and evaluate cost structure