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Assistant Manager, Financial Reporting & Accounting

3.00 to 5.00 Years   Gurugram   09 Sep, 2021
AXA XL
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

*What will your essential responsibilities include The role would be responsible for re-occurring activities (i.e. monthly, quarterly) as well as assisting with any ad-hoc activities and project work that the business partners are undertaking

  • Assisting with variance analysis by preparing schedules for business partners an e.g. would be acquisition costs (gross written, earned, including/excluding non-brokerage elements) and other P&L elements and pointing out potential drivers based on some high-level views
  • Developing monthly T&E reports to send to the business
  • Assisting the team during the Planning cycle by creating the Daily Movement reports and highlighting the key variances, and also in preparing the Early cut plan files that are eventually used as basis for Planning.
  • Pulling together UW unit information at a divisional and regional level for the lead business partners, for example during the strategic planning or reforecast processes.
  • Assist the BP s in preparing more detailed schedules using the existing MI information (PIP, pricing tools etc.)
  • Preparing and reviewing data to feed into the reforecast process.
  • Reviewing the accruals and understanding the actuals bookings against them as well as getting the manual adjustments for the same.
  • Completion / consolidation of spreadsheet-based planning tools (used for reforecasts, strategic plan, etc.)
, *We re looking for someone who has these abilities and skills
  • Chartered Accountant with 3-5 years of post-qualification experience in an organization of repute with strong Finance Planning & Analysis background.
  • Strong functional skills backed with analytical skills & problem-solving skills.
  • Strong proficiency in SQL, Qlikview, VBA & MS Office
  • Strong communication & interpersonal skills to work effectively with internal/external teams across the globe.

Keyskills :
accountsms officeproblem solvingwork effectivelyanalytical skillsvariance analysisstrategic planningfinancial accountinginterpersonal skillscompatibility testingsqlvbamanualfinanceqlikview

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