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Financial Planning and Analysis Manager

Company

Generali Central Life Insurance

Location

mumbai, India

Type

Full-time

Job Location -Mumbai (Vikhroli)


Job Responsibilities


Monthly Analysis alongwith reporting to Regional office

  • Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
  • Manintain company level premium register, premium MIS
  • Assist in various other month end activities like preparation of monthly P&L, MIS, tracking FGLI Market position
  • Deliver monthly business presentations for managemnet
  • Generate & circulate various functional Variance analysis Actual vs Budget vs prior
  • Assist in Channel varaince analysis


Budget & Forecasting

  • Assist in quarterly business forcast analysis to monitor company progress
  • Active involvment in preparation of the yearly budgeting activity


Industry Analysis

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