Financial Planning and Analysis Manager - Mumbai - Generali Central Life Insurance

    Generali Central Life Insurance
    Insurance
    Description

    Job Location -Mumbai (Vikhroli)

    Job Responsibilities

    Monthly Analysis alongwith reporting to Regional office

    • Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
    • Manintain company level premium register, premium MIS
    • Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position
    • Deliver monthly business presentations for managemnet
    • Generate & circulate various functional Variance analysis Actual vs Budget vs prior
    • Assist in Channel varaince analysis

    Budget & Forecasting

    • Assist in quarterly business forcast analysis to monitor company progress
    • Active involvment in preparation of the yearly budgeting activity

    Industry Analysis

    • Conduct competitive market analysis & comparisons to supoort critical business decisions

    Board decks

    • Assist in quarterly CFO & CEO decks for Board meetings

    Education qualifications

    CA with 4+ years of work exp/ MBA finance with 5+ years of exp

    Key Skills

    • Good understanding of life insurance industry
    • Understand concepts EOM, Solvency , IGAAP profits
    • SAP knowledge
    • Good knowledge of Microsoft excel, Word, PPT
    • Good communication & presentation skills

  • Work in company

    Analysis Manager

    Only for registered members

    The role involves scoping and onboarding new projects, preparing methodology, attending client calls, team management, client relationships, stakeholder management, and creating company profiles. · ...

    Mumbai

    3 weeks ago

  • Work in company

    Manager- Purchase Analysis

    Only for registered members

    We are looking for a Manager – Purchase Analysis to drive data-backed decision-making across procurement, inventory, and inbound logistics. · ...

    Mumbai

    1 month ago

  • Work in company

    Manager- Business Analysis

    Only for registered members

    We are looking for an experienced manager and leader of Business Analyst teams. The ideal candidate will have a proven track record of exceptional management in a complex organisation, · shaping strategic roadmaps, and delivering business value through requirements management and ...

    Mumbai, Maharashtra

    4 weeks ago

  • Work in company

    Manager - IT Business Analysis

    Only for registered members

    +We are seeking a talented individual to join our Affinity Asia team at Mercer, a Marsh business. · + · +++Translates business strategies and objectives into business requirements. · Provides traceability of business requirements to IT solutions and ensure system testing encompas ...

    Mumbai Metropolitan Region

    3 weeks ago

  • Work in company

    Business Analysis Manager

    Only for registered members

    +We are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement. · +Engage with stakeholders to elicit, analyze, and document business requirements · Conduct requirement gathering sessions including workshops,, interviews,, and wal ...

    Mumbai, Maharashtra

    1 month ago

  • Work in company

    Manager - IT Business Analysis

    Only for registered members

    We are seeking a talented individual to join our Fast track team at Marsh Risk Tech. · Review and align the product roadmap with the organization s strategic goals and objectives. · Understanding of Policy documents. · ...

    Mumbai, Pune

    3 weeks ago

  • Work in company

    Business Analysis Manager

    Only for registered members

    We are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement.The role involves working closely with business users, product owners, and technical teams to elicit, analyze, document, and validate business and functional requiremen ...

    Mumbai City

    1 month ago

  • Work in company

    Business Analysis Manager

    Only for registered members

    Embark on a rewarding and challenging career as an Issue Resolution Management Leader - Business Analysis Manager with our dynamic team. · ...

    Mumbai City

    2 weeks ago

  • Work in company

    Business Analysis Manager

    Only for registered members

    We are looking for a Business Analyst with strong expertise in requirement gathering and stakeholder engagement.The role involves working closely with business users, product owners, and technical teams to elicit, analyze, document, and validate business and functional requiremen ...

    Mumbai City

    2 weeks ago

  • Work in company

    Manager - IT Business Analysis

    Only for registered members

    We are seeking a talented individual to join our Fast track team at Marsh Risk Tech. This is a hybrid role that has a requirement of working at least three days a week in the office. · As a Lead Business Analyst on the Marsh Application Development team, you will define and prior ...

    Mumbai City

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    Preparation of Cost reports for all business / function verticals Analyzing the cost liaison with different departments to understand the various aspects affecting cost Monthly tracking of P&L expenses including deep dive investigation of material breaks root cause analysis and f ...

    Mumbai Metropolitan Region

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    This role is responsible for driving financial clarity and forward-looking insights across the organization. · 3–5 years of experience in FP&A, business finance, or financial modeling roles. · CA or MBA (Finance). · Strong proficiency in Excel and spreadsheet-based modeling tools ...

    Mumbai, Maharashtra

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Mindgate Solutions

    Financial Planning & Analysis (FP&A) & Corporate Reporting | Mumbai | Mindgate Solutions · About Mindgate Solutions Pvt Ltd. · Mindgate Solutions, a trusted partner in digital payments since 2008, is headquartered in Mumbai, India, with regional hubs in the Middle East, Southeast ...

    Mumbai $1,045,000 - $1,690,000 (USD) per year

    1 day ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    This opportunity is with one of the leading real estate development companies, known for its legacy of landmark residential, commercial, and hospitality projects in Mumbai. · JD for the role of · 'Manager - Financial Planning and Analysis' · Office Location:- Churchgate · Working ...

    Mumbai, Maharashtra

    3 days ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    We are seeking a Financial Planning and Analysis Manager to join our team. The successful candidate will be responsible for financial modeling, financial planning, and providing strategic support to other teams. · ...

    Mumbai, Maharashtra

    4 weeks ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    You will be mainly accountable for: · Act as the primary finance contact for the global and local Real Estate, finance and business stakeholders of the assigned Business Area. · Lead, coach, and develop a team of 8-10 FP&A analysts, fostering a culture of ownership, accountabilit ...

    Mumbai

    1 day ago

  • Work in company

    Manager - Financial Planning & Analysis

    Only for registered members

    The FP&A professional will drive financial planning analysis and performance management across the organization partnering closely with senior leadership to provide actionable insights supporting strategic decision-making. · Bachelor s degree in Finance Accounting Economics or re ...

    Mumbai

    1 month ago

  • Work in company

    Business Planning Analysis Manager

    Only for registered members

    This role supports the Managing Director by driving business planning, analytical reporting, performance benchmarking, and process improvement initiatives across the organization. · Develop and enhance the company's business planning and financial planning frameworks. · ...

    Mumbai, Maharashtra

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    + Designation: Finance Manager (FP&A) · + We're looking for a sharp, strategic Senior Manager/ Manager of FP&A to lead planning, performance, and profitability across 8 business verticals at Imarticus Learning. · + This role partners directly with the CFO and CXO team to drive fi ...

    Mumbai, Maharashtra

    3 weeks ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    We are looking for a Manager Financial Planning & Analysis responsible for providing financial inputs for strategic & operating decisions through MIS various reports dashboards analytics etc. · Preparation and analysis of profitability at various levels such as Product Category C ...

    Mumbai, Maharashtra

    1 month ago

  • Work in company

    Financial Planning and Analysis Manager

    Only for registered members

    The Financial Planning and Analysis Manager will be responsible for business partnering with sales and operational leads, providing accurate forecasting, understanding key financial implications of business actions, leading budgeting and forecasting exercises. · ...

    Mumbai, Maharashtra

    3 weeks ago

Jobs
>
Financial planning and analysis manager
>
Jobs for Financial planning and analysis manager in Mumbai