Financial Planning and Analysis-Deputy manager/Manager, Mumbai

Job Description:

FP&A Profile – Position- Deputy manager/Manager

Job 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.

 Knowledge and skills (General and Technical)

1. General Insurance domain knowledge.
2. Strong accounting background.
3. In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
4. MS applications (word, PowerPoint, etc.).
5. Should be very good in written and verbal communication.
6. Good Analytical and Logical Reasoning skills.
7. Proactive in taking initiatives.

 Competency & Experience

CA with minimum 1-2 years of experience working in Financial Planning & Analysis / GL or Technical Accounting division.