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Openings for Financial Planning & Analysis for Mumbai

Hiring for Leading Insurance Company

1 - 3 YearsMumbai

Posted: 54 days ago

Job Description


TopGear Consultants Pvt. Ltd. is an executive search Company with primary focus on search and recruitment of Top professionals at senior management level across industries. There is currently an urgent opening with one of our most reputed MNC Insurance client. Please find the details below:

Job Role:
Designation : Assistant Manager/Deputy Manager Financial Planning & Analysis

Key Responsibilities & Accountabilities
1. Develop and Maintain Database of KPIs for each Sales Channel and support function
2. Assist in Annual Business Plan preparation
3. Assist in undertaking Annual Expense Study
4. Monthly allocation of common overheads using pre-defined allocation keys based on Expense Study
5. Compile actual experience and business matrix for preparing Quarterly Business Forecast
6. Prepare Monthly P&L Forecasts
7. Assist Team Lead in other Ad-hoc reports and analysis

Knowledge / Experience / Skills

1. Minimum 3 years of experience into similar role
2. High degree of IT literacy including advanced excel skills and exposure to ERP system
3. Proficient in writing Excel Macros and SQL queries
4. Exposure to Insurance Industry is a must
5. Good Academic track record

If interested kindly forward your updated resume at
please mention your current and expected CTC

Salary: INR other
Industry: Insurance
Functional Area: Accounts, Finance, Tax, Company Secretary, Audit
Role Category: Finance/Audit
Role: Financial Analyst
Employment Type: Permanent Job, Full Time

Desired Candidate Profile

Education:UG -B.Com - Commerce
PG - CA - First Attempt, Second Attempt

Company Profile

TopGear Consultants Pvt Ltd.
Leading Insurance Company
View Contact Details+
Contact Details

Recruiter Name:Priya Mishra

Contact Company:TopGear Consultants Pvt Ltd.


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