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Financial Planning and Analysis Manager

4 years

0 Lacs

Mumbai Maharashtra India

Posted:3 days ago| Platform: Linkedin logo

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Skills Required

planning analysis reporting publishing tracking forecasting budgeting finance sap excel word communication presentation

Work Mode

On-site

Job Type

Full Time

Job Description

Job Location -Mumbai (Vikhroli) Job Responsibilities Monthly Analysis alongwith reporting to Regional office Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month Manintain company level premium register, premium MIS Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position Deliver monthly business presentations for managemnet Generate & circulate various functional Variance analysis Actual vs Budget vs prior Assist in Channel varaince analysis Budget & Forecasting Assist in quarterly business forcast analysis to monitor company progress Active involvment in preparation of the yearly budgeting activity Industry Analysis Conduct competitive market analysis & comparisons to supoort critical business decisions Board decks Assist in quarterly CFO & CEO decks for Board meetings Education qualifications CA with 4+ years of work exp/ MBA finance with 5+ years of exp Key Skills Good understanding of life insurance industry Understand concepts EOM, Solvency , IGAAP profits SAP knowledge Good knowledge of Microsoft excel, Word, PPT Good communication & presentation skills Show more Show less

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