Maharashtra Forecasting manager Jobs – 979 Open Jobs Today

Manager
Aditya Birla Group —Maharashtra
FP&A Manager
Aditya Birla Group —Maharashtra
Manager - Financial Planning & Analysis
DHL —Maharashtra
- Microsoft Excel
- Oracle
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Senior Demand Forecasting Manager
GlaxoSmithKline —Worli, Mumbai, Maharashtra
- Full-time
- Microsoft Excel
- Inventory management
- Master's degree
8d
Manager Strategic Forecasting
MSD —Pune, Maharashtra
- Full-time
- Analysis skills
- Project management
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Manager - Delivery Excellence
ZS —Pune, Maharashtra
- Online application
- Master's degree
- Analysis skills
- Project management
- Work from home
10d
Deputy Chief Manager
Aditya Birla Group —Maharashtra
WFM Manager
TGBPL TP India - DBU —Mumbai, Maharashtra
- Remote
- Work from home
Forecasting & Scheduling Lead (Manager / Sr. Manager – O&M)
Sunshine Workforce Solutions —Mumbai, Maharashtra
- ₹20,00,000 - ₹30,00,000 a year
- Full-time
- Microsoft Excel
- Engineering
- Bachelor's degree
Quick apply
8d
Finance Manager
Kenvue —Mumbai, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Finance
WFM Manager
TGBPL TP India - IBU —Thane District, Maharashtra
- Remote
- Work from home
Assistant Manager- Finance
DHL —Maharashtra
- Up to ₹10,00,000 a year
Purchase Manager
Copper Chimney —Navi Mumbai, Maharashtra
- ₹8,00,000 - ₹11,00,000 a year
- Full-time
- Bachelor's degree
- In-person
- Negotiation
- Food provided
- Paid sick time
Quick apply
23h
Business Manager
Barclays —Pune, Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Agile
Proposal Manager
approach —Vikhroli, Mumbai, Maharashtra
- ₹18,00,000 - ₹24,00,000 a year
- Full-time
- Bachelor's degree
- Computer networking
- In-person
Quick apply
8d
Manager, Finance
Kenvue —Mumbai, Maharashtra
- Finance
- Master's degree
- Analysis skills
Salesforce Consultant - Remote
ClanX —Maharashtra
- Full-time
- Remote
- Management
- Computer Science
- Customer service
Quick apply
Deputy Manager - Strategic Sourcing
Schindler —Chakan, Pune, Maharashtra
- English
- Master's degree
- Electrical experience
14d
Manager - Distribution Development Management - Goregaon
Aditya Birla Group —Maharashtra
- Microsoft Powerpoint
- Microsoft Excel
- Finance
Lead- TeleSales
Aditya Birla Group —Maharashtra
- Leadership

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Manager

Aditya Birla Group -
Maharashtra

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Job details

Qualifications

Forecasting

Full job description

Designation:

Location: India Maharashtra BSLI One IndiaBullsCntr,Mumbai

Organization: Financial Services

Job Description:

Role Purpose
The Manager – Planning will be responsible for driving financial planning, budgeting, and forecasting for the life insurance business, with a strong focus on cost management, Value of New Business (VNB), and profitability. The role partners closely with Actuarial, HR, and Business teams to provide actionable insights, ensure financial discipline, and support strategic decision-making in a regulated environment.

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Key Responsibilities
1. Operating Expense (Opex) Planning & Control

Lead the preparation of the annual Opex plan for the life insurance business, aligned with business growth plans, distribution strategy, and regulatory requirements.
Track and monitor Opex on a monthly basis, comparing actuals with budgets and forecasts.
Analyze expense movements across acquisition, maintenance, employee costs, and overheads to identify key cost drivers.
Drive monthly variance analysis, highlight risks and saving opportunities, and work with stakeholders to ensure cost optimization without compromising business growth.

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2. Budgeting – Actuarial & Human Resources

Own the annual budgeting process for Actuarial and HR functions, ensuring accuracy and completeness of assumptions.
Coordinate with Actuarial teams on expenses relating to valuation, experience studies, modeling, consultants, and regulatory submissions.
Partner with HR to budget manpower costs including hiring plans, incentives, variable pay, training, and employee benefit expenses.
Ensure alignment of people costs and actuarial expenses with the company’s long-term business and profitability objectives.

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3. Expense Analytics & Outlier Management

Perform detailed analysis of expenses across channels and functions to identify outliers, anomalies, and inefficient spend.
Establish early-warning indicators to flag unusual trends on a timely basis.
Present clear, data-backed insights to senior management, enabling prompt corrective action.
Strengthen cost governance through improved MIS, standardization, and analytical frameworks

Stakeholder Engagement

Act as a key finance partner to Actuarial, HR, Distribution, and Senior Management teams.
Facilitate planning and review discussions with functional heads, ensuring alignment between financial plans and business strategy

Key Skills & Competencies

Strong understanding of life insurance business economics, VNB, and profitability drivers
Expertise in budgeting, forecasting, and variance analysis
High level of analytical rigor with attention to detail
Ability to work in a regulated and dynamic business environment
Excellent stakeholder management and presentation skills

Apply Now

Refine Your Search

forecasting manager jobs in maharashtra

Manager

FP&A Manager

Manager - Financial Planning & Analysis

Senior Demand Forecasting Manager

Manager Strategic Forecasting

Manager - Delivery Excellence

Deputy Chief Manager

WFM Manager

Forecasting & Scheduling Lead (Manager / Sr. Manager – O&M)

Finance Manager

WFM Manager

Assistant Manager- Finance

Purchase Manager

Business Manager

Proposal Manager

Manager, Finance

Salesforce Consultant - Remote

Deputy Manager - Strategic Sourcing

Manager - Distribution Development Management - Goregaon

Lead- TeleSales

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