Expense Management Role - Life Insurance - CA

CA Freshers Expense Management-top Life Insurance Company

Ares to be handled:

a. Budgeting: Collating budget for the year from corporate functions. Rationale of deviation from plan vs actual each month.

b. Forecasting: Forecasting the expenses for the company basis actuals at YTD level

c. Expense analysis: Analysis of movement in expenses month on month at Company level

d. Provisions: Provisioning of expenses during month end

e. Cost reduction: Driving cost reduction

2. Technical aspect:

a. Hands on experience in Excel, Word, PPT

b. Basic understanding of accounting concepts

3. Behavioral aspect:

a. Self-driven and willing to stretch to meet deadlines

b. Attention to details

c. Good communication skills

4. Key interactions:

a. Statutory/internal auditors

b. Various provision users across the Company

c. Financial control and SOX team

d. All corporate functions