Job title: Financial Planning and Analyst (Qualified CA Fresher), Mumbai
Company: Talent Leads HR Solutions
Job description: FP&A ProfileJob Responsibilities * 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.
- Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.
- Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.
- Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.
- Assist in preparation of Channel and Product level P&L on monthly basis.
- Assist in preparation of Monthly and Quarterly Board reporting- PPTs.
- Provide financial analytics support to the functions.
- Periodic variance analysis and reviews working with budget owners.
- Monthly Capex monitoring.
Knowledge and skills (General and Technical) * General Insurance domain knowledge.
- Strong accounting background.
- In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).
- MS applications (word, PowerPoint, etc.).
- Should be very good in written and verbal communication.
- Good Analytical and Logical Reasoning skills.
- Proactive in taking initiatives.
Expected salary:
Location: Mumbai, Maharashtra
Job date: Thu, 20 Jun 2024 23:58:13 GMT
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