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Financial Analysis Director

Financial Analysis Director

Generali Central Life InsuranceRepublic Of India, IN
30+ days 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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    Director Financial • Republic Of India, IN