Financial Planning & Analysis
About the Role
The role involves financial planning for the company at regular intervals and requires scenario testing at multiple levels in planning.
Responsibilities:
- Financial planning for the company at regular intervals
- Scenario testing at multiple levels in planning
- Tracking and monitoring company’s profitability
- Release Weekly/monthly/quarterly MIS capturing the status and progress of business and profitability and Actual V/s Plan Variance analysis
- Statistical analysis and reporting
- Driving automation of MIS reports and goal at solving the issues end to end
- Interpret data and develop recommendations based on finding
- Develop graphs, reports, and management presentations for committee meetings at set frequency
- Troubleshooting & validation of various data requests




- Coordinating with inter-departments
- Timeliness, accuracy & efficiency throughout
- Leading team of 5-6 people & Work as a team player and support the team for various ongoing projects and tasks assigned from time to time
Qualifications
Chartered Accountant/ MBA Finance
Required Skills
Advanced knowledge of Excel.
2. Familiarity with other MS Office products like MS Access and MS Power Point.
3. Possess robust data analytics skills and knowledge of advanced data analytical tools
4. Possess strong domain knowledge
5. Ability to work under pressure – meet stringent deadlines with team 6. Leadership qualities

📌 Chief manager- financial planning (Mumbai)
🏢 Magma General Insurance
📍 Mumbai