Financial Planning and Reporting

Job Description

**Roles and Responsibilities**

1. Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.

2. Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.

3. Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.

4. Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.

5. Assist in preparation of Channel and Product level P&L on monthly basis.

6. Assist in preparation of Monthly and Quarterly Board reporting
– PPTs.

7. Provide financial analytics support to the functions.

8. Periodic variance analysis and reviews working with budget owners.

9. Monthly Capex monitoring.

CA/ MBA with 1 to 5 Years of experience.

Preferred Insurance Background.

**Perks and Benefits**
– Role:
Manager – Financial Planning & Analysis
– Salary:
5,00,000 – 15,00,000 P.A.
– Industry:
Insurance
– Functional Area
Finance & Accounting
– Role Category
Finance
– Employment Type:
Full Time, Permanent
– Key Skills

financial planning

Management Reporting

Financial Reporting

variance analysis

budgeting

ca

Skills highlighted with ‘‘ are preferred keyskills
– Education
– PG:
CA in Any Specialization,MBA/PGDM in Any Specialization

Company Profile
– TopGear Consultants Pvt Ltd.
– Leading General Insurance