Am- Fp&a

2 days ago

Mumbai, India Women Entrepreneur Network Full time

**AM- FP&A**
***

Summary

Experience Required:
**1 - 2 Years**

**Location**:
**Mumbai**
Category:
**Insurance**

AM- FP&A

Expr: 1-2yrs

Requirement Description

He/She must be CA 1st Attempt.

Below is the description of the role for your reference
- Engage in preparation of annual operating plan, monitoring variances and undertake control measure.
- Engage in revenue forecasting and sales pipeline reconciliations
- Engage in performance management of teams(Frame work and Automation)
- Coordinate with stakeholders to understand business processes and enable operational efficiency through systems, technology, automation etc.
- Responsible to initiate cost optimization opportunities.
- Carry out Incentive calculations (including creating Framework, Automation etc.)
- Monitor monthly operating results against the budget. Improve forecasting.
- Track and report metrics for tracking key parameters such as sales conversion, renewal and collection efficiency, lost analysis, service effectiveness etc.
- Close liaison with internal stake holders to resolve issues in revenue and expenses reporting’s.
- Other FP&A related deliverables.

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