Senior Manager - Financial Planning & Analysis - Life Insurance - CA

Senior Manager - Financial Planning & Analysis (Mumbai, Life Insurance)

Senior Manager - FP & A, CA , Experience 4-9 years

The Role:

- Responsible of developing financial model for forecasting and budgeting. Work closely with various departments across the company to proactively provide financial insights, assess financial deviation in Planned vs Actuals, analyse the reason

- Produce time sensitive information and provide actionable data that will assist Senior Management in planning and managing the core functions of the business.

Key Responsibilities:

- Preparation and publish annual business plan as per IGAAP.

- Knowledge of Life insurance financial statement

- Comparison of plan vs actual and taking corrective actions

- Well versed with life insurance business

- Drive and support the achievement of business plans and forecasts.

- Knowledge of US GAAP/IFRS would be an advantage.

- Deliver incisive and timely reporting of financial and operational results.

- Mancom presentations

- Board/Shareholder reporting

Knowledge and skills desired :

- Expertise in financial modelling

- Strong competency in MS office (Access, Power point and Excel)

- Relevant knowledge of accounting systems (Oracle)

- Excellent analytical and problem solving skills

- Good verbal and written communication skills