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Unit Manager- Faridabad

1.00 to 6.00 Years Faridabad 21 Apr, 2022

SBI Life Insurance Company Limited

Job Location	Faridabad
Education	Not Mentioned
Salary	Not Disclosed
Industry	Insurance
Functional Area	Sales / BD
EmploymentType	Full-time

Job Description

Expense Management.

Annual planning cycle / Rolling Forecasts.

Facilitate the planning cycle calendarization, setup review mechanisms, prepare formats (Excel / PowerPoint / MetLife systems) for consolidation and presentations to Management.

Development annual budgets and monthly rolling forecasts with variance commentary reporting.

Monthly Performance.

Ensure all expense variances are accurately reported and in line Business / Management expectations.

Ensure all Financial information and drivers are tracked for Management reporting.

Track and report all financial & non-financial drivers.

Periodic variance analysis and reviews working with budget owners.

Business performance Analysis & Reporting.

Monthly Financial Performance reviews and reporting pack preparation and circulation for MORs.

Variance analysis, closure and trending analysis against previous months and budgets support for Corporate submissions.

Preparing reporting packs and various other adhoc decision support/ review reports and analysis.

Facilitate and support any new projects.

Keyskills :
agencydevelopment managementsalesinsurance salesbusiness development

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