Job Location: Mumbai, Lower Parel (Local candidates preferred. Please do not apply if you are not based in Mumbai) Role - Assistant Manager-Budgeting and planning Company - Insurance Industry - Client of HR Central Industries preferred - Any Insurance company (Life/ health/ general). Please do not apply if you don't have a minimum of 2 yrs experience in the Insurance Industry. Qualifications: CA or MBA Experience: 2 - 5 years with life insurance sector. Please do not apply if you don't have a minimum of 2 years experience in the Insurance Industry. Only local Mumbai based candidates. Responsibilities: - Preparation of multiyear budget and forecast including projections of Sales, expenses (Opex/Capex), board presentations as required. - Creation of Distribution channel wise & Line of business wise P&L statement and providing key insights on the same - Perform variance analysis of Actuals v/s. Budgets figures on incomes, expenses and Profitability at channel, Line of Business and overall level - Creation of Profit position report on monthly basis which tracks overall and LOB level Actual vs. Budget details - Preparation of Agency Branch model to track performance of each branch on semi-annual basis. - Coordination with internal stakeholders to obtain or provide inputs/insights during monthly reporting and budgeting cycles - Monthly business performance reporting and relevant analysis for the consumption of top management - Involvement in checking and analyzing critical monthly Performance reports sent to CEO/CFO/SMC. - Adhoc support to CEO/CFO/SMC and all other stakeholders as and when required - Contribution towards automation of processes to improve management reporting. Skillset required: - Good analytical and problem-solving skills and attention to detail - Proficient in MS excel and power point - Excellent written and verbal communication skills and a good team player

Mumbai

Assistant Manager - Budgeting & Planning - Insurance 

Assistant Manager - Budgeting & Planning - Insurance  ,Job Description for Assistant Manager - Budgeting & Planning - Insurance  in HR Central in  Mumbai for (2-5) years of experience. Apply Now!

Job Description for Assistant Manager - Budgeting & Planning - Insurance  in HR Central in  Mumbai for (2-5) years of experience. Apply Now!