Kotak Life Insurance - Vice President - Financial Planning & Analysis - CA

Designation : Deputy Vice President / Vice President - FP&A

Grade : L7 / L7A

DEPARTMENT : Corporate MIS

Location : Goregaon (East), Mumbai

• Key Responsibilities;
• Preparation and approval of annual B Plan for the company.
• Monthly / Quarterly / half 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 Holding company
• 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 Chartered accountant Certifications (If any) :

Work experience in years : 10 years post qualifications experience, experience of working in FPA preferred.

Other skill set : Key competencies :

(ref : iimjobs.com)