- You need to sign in or create an account to save
- Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
FP&A; Profile
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.
- Robust accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very good in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.
Share
- Facebook
- Twitter
- LinkedIn
Apply(This will open in a new window from which you will be automatically redirected to an external site after 5 seconds)
Similar jobs
- Fin Ana
- Foster City, California
- Zoox Inc.
- 4 days left
- You need to sign in or create an account to save
- Financial Analyst, FOAA - Payroll
- Bangalore
- Amazon
- 5 days left
- You need to sign in or create an account to save
- Finance Analyst
- Nsg Camp Manesar
- Agilent Technologies
- 5 days left
- You need to sign in or create an account to save
More searches like this
- Analyst Entry level Other jobs in Mumbai Central
📌 Financial Planning and Analyst (Qualified CA Fresher), Mumbai
🏢 IMA India
📍 Mumbai
Reply to this offer
Impress this employer describing Your skills and abilities, fill out the form below and leave Your personal touch in the presentation letter.