Kotak Life Insurance - Vice President - Financial Planning & Analysis - CA

Designation: Deputy Vice President/Vice President - FP&A

Grade: L7/L7A

DEPARTMENT: Corporate MIS

Location: Goregaon (East), Mumbai

Key Responsibilities;

- Preparation and approval of annual B Plan for the company.

- Monthly/Quarterly/half yearly/ annual closing of MIS books

- Monitor and identify reasons for variance between actual and budget numbers

- Preparation of analysis for CFO/MD review.

- Preparation of financial presentations for top management meetings.

- Ensuring and accurate & timely submission of deliverables to Holding company

- Preparing internal reports for executive leadership and supporting their decision making.

- Active participation in developing and continuous improving Company's annual budget projections and its final roll-out to all departments.

- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget

- Performing competition benchmarking and giving insight to the top management on the various development across the industry

- Handling ad-hoc requirements of the top management/Holding company

- Undertake projects based on the guidance of the management.

Qualification: Chartered accountant Certifications (If any):

Work experience in years: 10 years post qualifications experience, experience of working in FPA preferred.

Other skill set:

Key competencies:

- Excellent command over MS Excel and MS access

- Excellent communication and inter-personal skills

- Sound accounting understanding