Kotak Life Insurance

5 days ago


Mumbai, India Kotak Life Insurance Full time

Designation: Deputy Vice President/Vice President - FP&AGrade: L7/L7ADEPARTMENT: Corporate MISLocation: Goregaon (East), MumbaiKey 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:- Excellent command over MS Excel and MS access- Excellent communication and inter-personal skills (ref:iimjobs.com)



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