AccountabilitiesMajor ActivitiesAnnual budgets / P&L simulations/ Scenario planning / Business PartneringWork closely with business leadership teams to drive the financial/strategic goals for the organization using data driven analysisDevelop and continually improve budgeting, financial projections, and operating forecastDevelop financial models and analyze them to support strategic initiatives Partnering with business teams to set the annual budgets of their respective channels and monitor financial metrics monthlyRaising violations for various underwriting ratios w.r.t boundary conditions on monthly basis, finalizing actionable and ensuring implementation of actionableP&L analytics, MIS & ReportingPrepare management reporting packs for timely reviews with actionable business insightsDeep dive into analyzing the Operating expensesQuality check of payment grids basis the guidelinesAny other payout related activitiesCompliance & ControlsImplementation and adherence of the business processes and controlsInteracting with Auditors, fulfilling information requirements and reconciliations
Job Title
Consumer Lines - General Insurance - Product & Strategy