Manager / Sr. Manager - Financial Planning

5 - 10 years

8.0 - 14.0 Lacs P.A.

Mumbai, Goregaon

Posted:3 months ago| Platform: Naukri logo

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Skills Required

Financial PlanningIGAAPUSGAAPOraclebusiness planningfinancial model

Work Mode

Work from Office

Job Type

Full Time

Job Description

Responsible of developing financial model for forecasting and budgeting. Work closely with various departments across the company to proactively provide financial insights, assess financial deviation in Planned vs Actuals, analyse the reason Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business. Key Responsibilities: Prepare and publish annual business plan as per USGAAP and IGAAP. Comparison of plan vs actual and taking corrective actions Well versed with IGAAP and US GAAP principles of life insurance business Drive and support the achievement of business plans and forecasts. Deliver incisive and timely reporting of financial and operational results. Mancom presentations Board/Shareholder reporting Expertise in financial modelling Strong competency in MS office (Access, Power point and Excel) Relevant knowledge of accounting systems (Oracle) Excellent analytical and problem solving skills Good verbal and written communication skills 5 years of experience as a CA

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