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
Positive understanding of life insurance industry Understand concepts EOM, Solvency , IGAAP profits SAP knowledge Good knowledge of Microsoft excel, Word, PPT Good communication & presentation skills
📌 Financial Planning And Analysis Manager (Mumbai)
🏢 Generali Central Life Insurance
📍 Mumbai
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