- 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
- Assist in quarterly business forcast analysis to monitor company progress
- Active involvment in preparation of the yearly budgeting activity
- Conduct competitive market analysis & comparisons to supoort critical business decisions
- Assist in quarterly CFO & CEO decks for Board meetings
- 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
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Financial Planning and Analysis Manager - Mumbai - Generali Central Life Insurance
Description
Job Location -Mumbai (Vikhroli)
Job Responsibilities
Monthly Analysis alongwith reporting to Regional office
Budget & Forecasting
Industry Analysis
Board decks
Education qualifications
CA with 4+ years of work exp/ MBA finance with 5+ years of exp
Key Skills
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Analysis Manager
Only for registered members Mumbai
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Manager- Purchase Analysis
Only for registered members Mumbai
-
Manager- Business Analysis
Only for registered members Mumbai, Maharashtra
-
Manager - IT Business Analysis
Only for registered members Mumbai Metropolitan Region
-
Business Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Manager - IT Business Analysis
Only for registered members Mumbai, Pune
-
Business Analysis Manager
Only for registered members Mumbai City
-
Business Analysis Manager
Only for registered members Mumbai City
-
Business Analysis Manager
Only for registered members Mumbai City
-
Manager - IT Business Analysis
Only for registered members Mumbai City
-
Financial Planning and Analysis Manager
Only for registered members Mumbai Metropolitan Region
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Mindgate Solutions- Mumbai
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Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai
-
Manager - Financial Planning & Analysis
Only for registered members Mumbai
-
Business Planning Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra
-
Financial Planning and Analysis Manager
Only for registered members Mumbai, Maharashtra