Job Responsibilities
- 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.
- Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
- Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
- Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
- Assist in preparation of Channel and Product level P&L; on monthly basis.
- Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
- Provide financial analytics support to the functions.
- Periodic variance analysis and reviews working with budget owners.
- Monthly Capex monitoring.
Knowledge and skills (General and Technical)
- General Insurance domain knowledge.
- Strong accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very positive in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.