3 Days Left: Assistant Manager

2 days ago

Gurgaon, Haryana, India Axa XL Full time
Job Description

Essential Responsibilities:

- Support yearly budget and quarterly forecast activities, including preparation of various presentations and reports, analytical reviews, and commentaries if needed.
- Perform reconciliations between different systems like Anaplan, EFR, HFM, Magnitude, etc., to ensure consistency and provide corrective action if necessary.
- Responsible for monthly and quarterly business reports and presentations, finalizing ontop adjustments with controllership, and preparing the GWP walk.
- Responsible for budgeting and reforecasting expenses & headcount, uploading respective data in systems, and reporting thereof.
- Prepare and post journal entries to Anaplan, EBS, or HFM (if needed).
- Maintain effective communication with onshore (both written and verbal) and manage expectations.
- Keep flexibility in reports to incorporate high-level adjustments or structural changes from stakeholders.
- Develop and maintain process documentation.
- Drive continuous process improvement initiatives.
- Support ad-hoc activities and projects.
- You will report to the Senior Manager.

Required Skills and Abilities:

- Accounting and analytical skills: CA with relevant years of post-qualification experience or MBA in Finance with relevant years of experience in Financial Planning & Analysis or Financial Accounting & Reporting.
- Excellent accounting knowledge in income statement analysis, balance sheet, journal entries, etc.
- Knowledge of QlikView, Power BI, SQL, and HFM/SmartView will be an added advantage.
- Excellent MS Excel and PowerPoint skills.
- Working knowledge of IFRS 17 would be an added advantage.

Desired Skills and Abilities:

- Good analytical skills.
- Effective communication and interpersonal skills.
- Ability to work and communicate effectively as part of a cross-geographic and cross-cultural team.
- Innovative and process improvement mindset.

Education

- UG:B.Tech/B.E. in Any Specialization
- PG:MBA/PGDM in Any Specialization, CA in Any Specialization

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