This position is for a Reputed Insurance Firm based in Goregaon, Mumbai. Established in 2001 and having approx 10000 employees Designation : AGM - Financial Planning & Analysis (Business Support) Reporting to : Director - Financial Planning & Analysis Context & Role: Purpose: Work closely with various Sales teams across the company to proactively provide financial insights, driver-based variance analysis. Responsible for producing time sensitive information and provide actionable data that will assist Senior Management Key Responsibilities: - Preparation and publish annual business plan as per timelines. - Drive and support the achievement of business plans and forecasts - Deliver incisive and timely reporting of financial and operational results - Drive review meetings of Business heads and CDO - Evaluate business cases on case-to-case basis - Monthly Key business indicator reporting - Board performance deck - Shareholder's reporting - Other adhoc analysis on ongoing basis Measures of Performance: - Accurate and timely reporting Knowledge and skills desired: - Expertise in financial modelling - Strong competency in MS office (Access, Power point and Excel) - Relevant knowledge of accounting systems - Excellent analytical and problem-solving skills - Good verbal and written communication skills

Mumbai

AGM - Financial Planning & Analysis - Insurance 

Job Description for AGM - Financial Planning & Analysis - Insurance  in Sony Search Services in  Mumbai for (8-10) years of experience. Apply Now!