Role: FP&A; (Financial Planning & Analysis) Lead

Designation: Assistant Vice President

Department: Finance

Work Location: Goregaon (East), Mumbai

Education: Qualified CA

Experience: 5 years +

Job Responsibilities :

Yearly / annual closing of MIS books

Monitor and identify reasons for variance between actual and budget numbers

Preparation of analysis for CFO/MD review.

Preparation of financial presentations for top management meetings

Ensuring and accurate & timely submission of deliverables to KMBL

Preparing internal reports for executive leadership and supporting their decision making

Active participation in developing and continuous improving Company’s annual budget projections and its final roll-out to all departments.

Working with individual departments to prepare budgets and consolidate them into one overall corporate budget

Performing competition benchmarking and giving insight to the top management on the various development across the industry

Handling ad-hoc requirements of the top management/Holding company

Undertake projects based on the guidance of the management

📌 FP&A Lead - Mumbai (Goregaon East)
🏢 Kotak Life Insurance
📍 Mumbai