Responsibilities: - Planning, budgeting &amp; forecasting - Preparing P&amp;L partnerwise on monthly basis - Performing reconciliations - Assisting in Financial DD, statutory, internal audit - Develop a framework and provide guidance on planning, budgeting, and forecasting to various functions and ensure adherence to corporate guidelines - Facilitate/assist in the preparation of long-range plans, budgeting, and forecasting - which are in line with the strategic goals/vision of the company - Consolidate and monitor annual budgets and forecasts received from various Functions and SBU Heads - Historical trend analysis of capital and operating expenditures for budget creation and decision support - Validate scenario analysis/simulations / - what if- analysis prepared by Functional Heads / SBU Heads - Develop budgeting and forecasting modelling templates Management Reporting - Prepare and monitor various MIS reports pertaining to the FP&amp;A team - revenue, cost, performance and dimensional profitability - Provide commentary for budget vs. actual result variations - Support for board/ investor presentations Analytics - Continuously monitor leading and lagging indicators to actively support decision making - Analyze key business drivers, benchmark with competition and provide actionable insights to the management - Develop dashboards for management reporting/ finance analytics. Partner with IT team to digitalize reporting formats - Cost and expense control - Financial expense control - Monitor cost variance between actuals vs. budget vs. budget on actuals Provide in-house training to team members to facilitate the development of requisite skill sets Education &amp; Skills : - Qualified CA with 2+ or more years of post-qualification experience - In-depth knowledge of reconciliation, planning, budgeting &amp; forecasting - Experience developing financial reports and metrics - Interpersonal and communication skills with the ability to interact with various management levels - Ability to manage multiple tasks and adapt to a changing, fast-paced environment Note- : Immediate joiner's will be preferred for this role

Bangalore

Acko - Finance Business Partner - CA 

Acko - Finance Business Partner - CA  ,Job Description for Acko - Finance Business Partner - CA  in Acko General Insurance in  Bangalore for (2-4) years of experience. Apply Now!

Job Description for Acko - Finance Business Partner - CA  in Acko General Insurance in  Bangalore for (2-4) years of experience. Apply Now!