Marsh

Insurance

AssociateDirector-BusinessManagement

$0–0k Gurugram, India FULL TIME Remote Friendly
Market Sentiment
HIGH DEMAND

Neural analysis suggests this role is
optimal for Director candidates.

The Brief

“Associate Director - Business Management at Marsh. Skills: Technology business management, IT finance, P&L management, Budget management. Manage the technology P&L. Oversee all external spend”

Industry & Context.

Insurance
Problems you'll solve

Variance analysis; Identify risks; Identify opportunities; Resolve discrepancies; Process improvement

What They're Looking For.

Must Have

12+ years overall work experience, 7+ years in technology business management, 7+ years in IT finance, 7+ years in program management, 7+ years in business operations role, Proven experience managing multi-million dollar budgets, P&L ownership experience, Hands-on experience with Oracle EBS, Working knowledge of Tungsten Network

Nice to Have

CFA charterholder preferred, CPA preferred, FRM preferred, Series 7/63/65 preferred, CAIA preferred, CFP preferred, ACCA preferred, ACA preferred, Python proficiency preferred, R proficiency preferred, MATLAB proficiency preferred, SQL proficiency preferred, Bloomberg Terminal proficiency preferred, Reuters Eikon proficiency preferred, FactSet proficiency preferred, Murex proficiency preferred, Calypso proficiency preferred

What You'll Do.

Manage the technology P&L

Oversee all external spend

Ensure financial discipline

Forecast expenditures

Ensure budgets are met

Develop annual budget forecasts

Develop quarterly budget forecasts

Forecast all external spend

Partner with technology leaders

Build bottoms-up forecasts

Provide variance analysis

Track actuals vs. budget

Identify risks proactively

Identify opportunities proactively

Perform ad-hoc financial modeling

Present financial impacts to leadership

Create Purchase Orders in Oracle EBS

Manage Purchase Orders

Approve Purchase Orders

Maintain PO lifecycle

Serve as contact for procurement inquiries

Work with vendors on invoices

Ensure invoices are accurate

Ensure invoices are on time

Manage invoice workflow in Tungsten Network

Resolve invoice discrepancies

Validate invoices are within budget

Validate invoices are categorized

Maintain vendor management tracker

Ensure contract compliance

Cost contractors per rate cards

Map contractors to SOWs

Maintain software tracker

Track one-time credits

Leverage Planview for capacity planning

Leverage Planview for demand management

Leverage Planview for portfolio visibility

Ensure resource forecasts align with plans

Ensure resource forecasts align with budgets

Reforecast monthly in Planview

Coordinate labor loads

Coordinate non-labor loads

Ensure forecasting aligns in Planview

Ensure actuals align in Planview

Integrate labor load processes

Remind resources to enter time

Follow up on time entry

Ensure offboarded resources are removed

Partner with FP&A on monthly close

Partner with FP&A on quarterly forecasting

Partner with FP&A on annual planning

Work with Controllership on accruals

Work with Controllership on capitalization

Work with Controllership on expense classification

Collaborate with Procurement on negotiations

Collaborate with Procurement on contract renewals

Collaborate with Procurement on strategic sourcing

Support audit requests

Answer questions on budget variances

Answer questions on forecast variances

Answer questions on actuals variances

Understand invoicing differences

Understand receipting differences

Understand GL differences

Establish spend governance policies

Enforce spend governance policies

Establish approval workflows

Enforce approval workflows

Identify opportunities to optimize spend

Identify opportunities to consolidate vendors

Identify opportunities to improve cost efficiency

Develop dashboards for leadership

Develop reporting for leadership

Provide visibility into budget health

Provide visibility into spend trends

Maintain long-range planning inputs

Maintain operational trackers

How You'll Work.

Team & Collaboration

Partner with FP&A; Work with Controllership; Collaborate with Procurement; Support internal audits; Support external audits

Communication Scope

Present impacts to leadership; Answer pillar leads' questions

Process & Methodology

Capacity planning, Demand management, Portfolio management

Full Job Description

## Company: Marsh Risk ## ## Description: We are seeking a talented individual to join our AMSI at Marsh Tech. This role will be based in Gurugram.This is a hybrid role that has a requirement of working at least three days a week in the office. Associate Director - Business Management Marsh is seeking a Senior Specialist, Technology Business Management to join our AMS Technology organization. Reporting to the Leader – IT Management, this role is responsible for managing the P&L for the technology function, overseeing all external spend (software and professional services), and ensuring financial discipline across the department. This is a business management role — not a finance role — but requires strong financial acumen and the ability to partner closely with FP&A, Controllership, and Procurement. The ideal candidate is a hands-on operator who thrives at the intersection of technology and business operations, with deep experience managing budgets, vendor relationships, and procurement processes in a large enterprise environment. **What can you expect?** P&L and Budget Management * Own and manage the technology P&L, ensuring all expenditures are tracked, forecasted, and within approved budgets. * Develop and maintain annual and quarterly budget forecasts for all external spend, including software licenses, SaaS subscriptions, professional services, and contractor resources. * Partner with technology leaders to build bottoms-up forecasts and provide variance analysis against plan. * Track actuals vs. budget on a monthly basis; identify risks and opportunities proactively. * Perform ad-hoc financial modeling (e.g., contract closures, transition costs) and present impacts to leadership. Procurement and Purchase Orders * Create and manage Purchase Orders (POs) in Oracle EBS for all technology-related procurement. * Ensure POs are properly coded, approved, and aligned to budget allocations. * Cut POs for AMS and maintain PO lifecycle (create, approve, close complete POs

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