Management Reporting and Accounting function in India primarily supports the reporting & analysis function of Insurance & Reinsurance financial business. This profile involves taking ownership of the budgeting and forecasting from a legal entity perspective. It includes collaboration and managing multiple stakeholders across different geographical locations. What will your essential responsibilities include? - Manage, maintain and own the extensive MS Excel based IGR models to calculate Internal Group Re-Insurance which is integral to report P&L items at legal entity level - Review the IGR calculation for Insurance and Reinsurance in Anaplan to make sure it's consistent with how the Actuals are being calculated. - Manage end to end legal entities forecasting and planning process (P&L) with high level guidance from stakeholders using internal group re-insurance arrangements in IGR models for the legal entity Controllers to review and sign-off after each planning iteration - Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers for internal reinsurance before loading into general ledger - Manage the journal uploads (Investments, Interest Expense, Affiliate income, etc.) into Hyperion prepared by planners including planners- sign-offs - Research on questions/queries raised by segment planners - Projects and adhoc requests - Provide detailed & in depth analysis (like Budget variance & ratio analysis etc.) of financial results and various heads profit & loss account by region, business segment, country & legal entity. - Design/develop of New Business Analytics to support decision making. - Lead the production and maintenance of appropriate supporting documentation (in respect of the process, systems and controls) and review of the Management Information reports and planning reports. - Create and implement proper controls and quality checks for deliverables and share with stakeholders - Maintain strong communication with onshore team (both written and verbal) and manage expectations. - Ability to extract, analyze and interpret large and complex data from multiple systems and tools - Ability to think through the impact on the process of any change applied - Drive process automation and standardization of various reports/workings We- re looking for someone who has these abilities and skills: - MBA (Finance) with 10-14 years and CA with 8-12 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background - INSURANCE BACKGROUND IS A MUST - Strong functional skills backed with analytical skills, problem solving skills and people management skills. - Strong proficiency in MS Excel, PowerPoint, VBA, SQL and MS Access [Desirable skills in MS Access], - Strong communication & interpersonal skills to work effectively with internal/external teams across the globe. - Good analytical skills and attention to details - Good team player and ability to work independently - Exhibit pro-activeness and ownership of tasks assigned, with ability to work under limited supervision - Strong customer-focus and results orientation

Gurgaon/Gurugram

AXA XL - Manager - Financial Planning & Analysis 

AXA XL - Manager - Financial Planning & Analysis  ,Job Description for AXA XL - Manager - Financial Planning & Analysis  in AXA XL in  Gurgaon/Gurugram for (8-12) years of experience. Apply Now!

Job Description for AXA XL - Manager - Financial Planning & Analysis  in AXA XL in  Gurgaon/Gurugram for (8-12) years of experience. Apply Now!