Financial Planning and Analysis Manager
Generali Central Life InsuranceDelhi, India17 hours ago
Job description
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
Assist in quarterly business forcast analysis to monitor company progress
Active involvment in preparation of the yearly budgeting activity
Industry Analysis
Conduct competitive market analysis & comparisons to supoort critical business decisions
Board decks
Assist in quarterly CFO & CEO decks for Board meetings
Education qualifications
CA with 4+ years of work exp / MBA finance with 5+ years of exp
Key Skills
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
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Manager Financial Planning • Delhi, India
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