Chief Financial Planning & MIS Manager

The role is with a leading general insurance company.

Title

Function

Location

Role

Responsibilities

• Assist in overall annual operating plan, monthly forecasting and long-term plan.
• End-to-end custodian of ANA and Excel plan model.
• Cost-benefit analysis for new investments.
• Detailed variance analysis of performance vs plan.
• Assist in the monthly closing activity and the publishing of multiple MIS.
• Competition Benchmarking and detailed analysis.
• Preparation of multiple MIS and discussion with stakeholders to deep dive on key reasons for variances.
• Preparation of presentations for internal and shareholder reviews.
• Competition Benchmarking & Analysis.
• Working on an Ad-hoc request received from multiple stakeholders.

Qualifications

• Education - Qualified Chartered Accountant
• Experience - 3+ years

Required Skills

ANA Plan, Analytical, Business Acumen, Self-Starter, PowerPoint, Presentations and excel, Power BI