Financial Planning
15 hours ago
**Roles and Responsibilities**
1.Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.
2.Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
3.Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
4.Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
5.Assist in preparation of Channel and Product level P&L on monthly basis.
6.Assist in preparation of Monthly and Quarterly Board reporting
- PPTs.
7.Provide financial analytics support to the functions.
8.Periodic variance analysis and reviews working with budget owners.
9.Monthly Capex monitoring.
- Role:
Manager - Financial Planning & Analysis
- Salary:
Not Disclosed by Recruiter
- Industry:
Insurance
- Functional Area
Finance & Accounting
- Role Category
Finance
- Employment Type:
Full Time, Permanent
- Key Skills
Target Achievement
Financial Reporting
Financial Analysis
Expenses
Finance
Decision Support
FPA
Financial Planning
Budgeting
CA
- Education
- PG:
CA in Any Specialization
Company Profile
- TopGear Consultants Pvt Ltd.
- Leading Insurance Company
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