Vacancy Description
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
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