Financial Planning and Analysis Manager

As a Financial Analyst at our Mumbai (Vikhroli) office, your responsibilities will include conducting monthly analysis and reporting to the Regional office. You will play a key role in publishing the Monthly Topline alongside the CEO and Regional office at the start of each month. Maintaining the company level premium register and premium MIS will be part of your daily tasks. Additionally, you will assist in various month-end activities such as preparing monthly P&L statements, MIS reports, and tracking the FGLI Market position. Your role will also involve delivering monthly business presentations for management and generating various functional variance analyses including Actual vs Budget vs prior comparisons. Furthermore, you will support in Channel variance analysis. In the realm of Budget & Forecasting, you will aid in quarterly business forecast analysis to monitor the company's progress and actively participate in the preparation of yearly budgeting activities. Your role will also encompass Industry Analysis where you will be conducting competitive market analysis and comparisons to support critical business decisions. Moreover, you will assist in preparing quarterly CFO & CEO decks for Board meetings. The ideal candidate for this position should hold a CA qualification with a minimum of 4 years of work experience or an MBA in finance with at least 5 years of experience. Key skills required for this role include a good understanding of the life insurance industry, familiarity with concepts such as EOM, Solvency, IGAAP profits, SAP knowledge, proficiency in Microsoft Excel, Word, and PowerPoint, as well as excellent communication and presentation skills.,