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Senior Consultant at GI Staffing
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AM/Manager/AVP/VP/SVP - Financial Planning & Analysis - Banking Captive (3-13 yrs)
We are hiring for Financial Planning & Analysis (FP&A) professionals for one of the leading Banking Captive based out at Mumbai :
Roles & Responsibility :
- Produced monthly management accounting & reporting General ledger accounting & control and monthly closing of books
- Prepare, reviews and present senior management reporting package.
- Variance analysis of U.S. GAAP P&L for Insurance products.
- Balance Sheet and P&L Commentaries and Detailed Analytical Review Pack, defining the key Business Drivers and reasons for variances
- Good financial analysis and management reporting background.
- Experience of working with financial data and knowledge of financial reporting tools.
P&L & Headcount Reporting / Analytics:
- Preparation of various P&L & Headcount reports and ensuring timely adherence to deadlines
Budgeting and Forecast Process:
- Working with Country & Regional Managers to create and review quarterly forecasts and annual financial plans, including reporting & analysis to explain changes against given baselines
Month End Reporting activities:
- Assist in key month end activities
Exp: 3 - 14 yrs
Level : A.M/Manager/AVP/VP/SVP
Location: Mumbai
Qualification: MBA, CA
CTC: 13,00,000 LPA to 55,00,000 LP A (fixed)
Work Timining: 1pm to 10 pm (EMEA / UK Region)
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