Kotak Life Insurance - Lead - Financial Planning & Analysis - CA

Role : FP&A (Financial Planning & Analysis) Lead

Designation : AVP, L6

Department : Finance

Work Location : Goregaon (East) IT Park, Mumbai

Education : Qualified CA

Experience : 5 years plus

• Job Responsibilities;
• Yearly / annual closing of MIS books.
• Monitor and identify reasons for variance between actual and budget numbers.
• Preparation of analysis for CFO / MD review.
• Preparation of financial presentations for top management meetings.
• Ensuring and accurate & timely submission of deliverables to KMBL.
• Preparing internal reports for executive leadership and supporting their decision making.
• Active participation in developing and continuous improving Company's annual budget projections and its final roll-out to all departments.
• Working with individual departments to prepare budgets and consolidate them into one overall corporate budget.
• Performing competition benchmarking and giving insight to the top management on the various development across the industry.
• Handling ad-hoc requirements of the top management / Holding company.
• Undertake projects based on the guidance of the management.

ref : iimjobs.com)