Posted:1 week ago| Platform: Shine logo

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On-site

Job Type

Full Time

Job Description

P&L Management/Budgeting- Strategy Team

Roles & Responsibilities

  • 1. Review and monitor monthly P&L to ensure accuracy and alignment with business performance 
  • 2. Analyze claim ratios,claims register and their impact on profitability 
  • 3. Track variances between budget,forecast, and actuals providing timely explanations 
  • 4. Collaborate with Claims, Underwriting and Sales Teams to validate financial data 
  • 5. Develop and maintain financial dashboards and MIS reports for Management review 6. Assist cross-functional teams in preparing & monitoring budget 

Key Skills

  • Strong knowledge of P&L Management & budgeting 
  • Analytical mindset with ability to interpret financial data 
  • MS Excel, MS Powerpoint 
  • strong communication and presentation skills for management reporting 

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