Financial Planning and Analyst (Qualified CA Fresher), Mumbai

Employer
Talent Leads Consultants
Location
Mumbai
Posted
Aug 07, 2024
Closes
Aug 16, 2024
Ref
4801464669
Role
Analyst
Level
Staff
Certification
Other
Work Mode
Work from office
Hours
Full Time
Organization Type
Consultancy
Job Description:

FP&A Profile

Job 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.

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