Posted:2 months ago| Platform:
Work from Office
Full Time
Acko is seeking a dynamic Finance Business Partner - Manager/Senior Manager for a business vertical at Acko. In this strategic role, you will be responsible for driving financial performance, leading business analysis/ financial modelling, Financial IRDAI reporting, and enable strategic initiatives for your business vertical. Key Responsibilities: Business Partnering: Lead business finance partnering with Business and other cross-functional teams eg - Underwriting for pricing, Legal/Compliance, Operations teams, Acturial and other business stakeholders. Business Plan Forecasting - Oversee Annual, Quarterly, and Monthly Planning Forecasting processes, partnering with business teams to achieve our strategic goals. Manage stakeholder relationships to ensure consistent and accurate dissemination of business information. Spearhead business planning and validation processes for the onboarding of new partners. Business Analysis, Financial Modelling Reporting Lead the finance operations team to ensure timely reporting of financials to the IRDAI and other compliance-related reports. Prepare monthly Profit Loss (PL) statements and conduct Monthly Business Reviews Perform business analysis to provide actionable insights and timely information to business partners Prepare scenario analyses and simulations ( what if analyses) with Business team and Functional Heads. Analyze key business drivers, benchmark against competitors, and provide strategic insights to management. Develop and present insightful presentations for the Board and Investors. Driving Operational Efficiency Automation Plan and adhere to KPIs lead action plans for the business ops (Customer Support Center, Claims Center). Continuously monitor leading and lagging indicators to actively support decision making in headcount planning. Ensure the function/ vertical is within the prescribed budget and drive ways to increase growth and profitability Develop dashboards for management reporting/ finance analytics, budgeting and forecasting modelling templates Partner with IT team to digitalize reporting formats Lead the Finance automation project for the vertical, support with UAT and final execution
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