Senior Manager/Assistant Vice President - Financial Planning & Analysis - Insurance

Job Description:

Position Title: Sr. Manager / Assistant Vice President - FP&A

Department: MIS & Budgeting

Location: Mumbai

Reports to: Sr. V P - MIS & Budgeting

Job Scope / Position Summary:

Purpose of this role: To ensure Group reporting (IFRS reporting in Tagetik) and effective financial planning pertains to IFRS, performance analysis, management reporting, and IFRS support, enabling leadership to make data-driven decisions and achieve the organization's strategic objectives.

Main Responsibility:

- Group Reporting (IFRS Tagetik): Responsible for supporting Group Reporting activities under IFRS using Tagetik, with close coordination and collaboration with the Actuarial team. Actively involved in the IFRS reporting process, ensuring timely submission, accuracy, and full compliance with Group reporting requirements and IFRS standards.

- Analyse financial performance and business data to identify key trends, potential risks, and growth opportunities, providing actionable insights to management.

- Collaborate with cross-functional stakeholders to ensure financial plans are aligned with organizational strategies and operational goals.

- Key contributor in financial planning and Forecasting related to IFRS.

- Assist in the preparation and maintenance of IFRS reporting and compliance requirements, including lease accounting calculations, working papers, schedules, and supporting templates.

Qualification and Experience Requirement:

Education: Chartered Accountant/ CMA

Experience: Minimum experience of five years or more in financial services (Preference will be from insurance).

Behavioural Skills:

Communication, Result Orientation, Decision Making, Stakeholder management, Innovation and Creativity.

Functional Skills:

Analytical Aptitude, Team Management, Stakeholder Management, Analytics, Finance and Economics, Creativity, Content development.