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