Financial planning and analysis manager

Job Location -Mumbai (Vikhroli)

Job Responsibilities

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...