Financial Planning and Analysis ManagerConfidential • Mumbai, India
Financial Planning and Analysis Manager
Confidential • Mumbai, India
30+ days 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
Skills Required
Sap, Microsoft Excel
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Manager Financial Planning • Mumbai, India
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