Birla Sun Life Insurance

We are looking for an MBA(Finance)/CA with at least 3 years of post qualification experience in a planning/budgeting/management reporting role to join the Planning & Strategy team in the capacity of a Financial Analyst. The position is based in Mumbai.

Attached is the brief description of the role.
AtherJaffery@birlasunlife.com


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Financial Analyst

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Assistant Manager

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Strategy & Planning

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Planning & Strategy

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Head – Planning & Strategy

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Mumbai – Head Office

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To support the business strategy development for the Company duly supported by the individual functional strategies, preparation of the rolling strategic plan and annual operating budgets, development and implementation of a comprehensive MIS package, support product development through expense modeling and monitoring.


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To support the development of a six year rolling strategic plan for the company in line with the shareholder objectives
>Assist in preparation of a robust financial model Research and analyse
>existing industry data Ensure preparation of plan

To ensure development of monthly functional operating budgets incl. headcount planning along with the consolidated operating budgets for the company
>Assist in preparation of a robust budgeting system Develop budgeting
>timetables Ensure functional inputs are received Monitor & control the
>budgeting process

To support preparation of MIS Reports to facilitate informed decision making and to review the actual performance of each function as against the budgets
>Obtain specific requirements from recipients Finalise the formats and
>timeline for reports Ensure maximum systems support to automate and
>document the reports Ensure timely preparation of reports

Maintenance of expense control procedures & policies and their adherence in their respective functions
>To support development of expense control procedures and policies and
>get them approved To ensure that the policy is adhered by the respective functions.
>To ensure reporting of non adherence