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Financial Planning and Analysis Manager [15h Left]
Generali Central Life InsuranceMumbai, Maharashtra, India22 hours ago
Job descriptionAssist in quarterly business forcast analysis to monitor company progress Active involvment in preparation of the yearly budgeting activity Conduct competitive market analysis & comparisons to supoort critical business decisions Assist in quarterly CFO & CEO decks for Board meetings 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
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
Industry Analysis
Board decks
Education qualifications
CA with 4+ years of work exp / MBA finance with 5+ years of exp
Key Skills
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Manager Financial Planning • Mumbai, Maharashtra, India
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