Financial Planning

3 days ago


Mumbai, India TopGear Consultants Full time

**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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