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.
