Financial Planning and Analysis Specialist

1 week ago

Mumbai India Kotak Life Full time

Job Description Role: Lead - FP&A Job Title: Vice President - FP&A Experience: 10 years + Education: Qualified CA Work Location: Goregaon (East), Mumbai Department: Finance - Preparation and approval of annual B Plan for the compan - yMonthly/Quarterly/half yearly/ annual closing of MIS book - sMonitor and identify reasons for variance between actual and budget number - sPreparation of analysis for CFO/MD review - .Preparation of financial presentations for top management meetings - .Ensuring and accurate & timely submission of deliverables to Holding compan - yPreparing 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 budge - tPerforming competition benchmarking and giving insight to the top management on the various development across the industr - yHandling ad-hoc requirements of the top management/Holding compan - yUndertake projects based on the guidance of the managemen t

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