ICICI Lombard - Product Mgr - FP&A - IIM/FMS

Job Description

- Responsible for preparation of budget across product categories (annual business projection, profit estimates and periodical forecasts)

- Preparation & Analysis of Monthly Financial Performance reports, KPI of business team

- Produce, review and present monthly analysis of results (costs, headcount, opex) versus budget and forecasts and have ownership of the same

- Respond to any queries and requests from Finance / Compliance / Functional owners for reporting and analysis

- Generating quality commentaries that tell the story behind the numbers and advising the Business team on opportunities

- Provide ad-hoc financial analysis to support business decisions

Skills/Experience Required

- Experience in Financial Analysis / Reporting / Planning / Equity research, etc ; preferably in Insurance Industry

- Good knowledge of MS - Excel, PowerPoint and knowledge of macros will be an added advantage

Qualification

- MBA from Premier Institutes like IIM(A,B,C,L, I, K), FMS(D), XLRI, JBIMS, SP Jain, ISB, NMIMS, IIFT, MDI, XIMB, SIBM, GIM, SIMS, SCMHRD, TAPMI

Experience- 5-7 years

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