Financial Planning And Analysis Manager

Job Location -Mumbai (Vikhroli) Job Responsibilities Monthly Analysis alongwith reporting to Regional officeAssist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every monthManintain company level premium register, premium MISAssist in various other month end activities like preparation of monthly P& L, MIS, tracking FGLI Market positionDeliver monthly business presentations for managemnetGenerate & circulate various functional Variance analysis Actual vs Budget vs priorAssist in Channel varaince analysis Budget & ForecastingAssist in quarterly business forcast analysis to monitor company progressActive involvment in preparation of the yearly budgeting activity Industry AnalysisConduct competitive market analysis & comparisons to supoort critical business decisions Board decksAssist in quarterly CFO & CEO decks for Board meetings Education qualificationsCA with 4+ years of work exp/ MBA finance with 5+ years of exp Key SkillsGood understanding of li...