▷ Only 24h Left Financial Planning and Analysis Manager

1 week ago

Mumbai, India Generali Central Life Insurance Full time

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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