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Assistant Manager, Operational Finance

2.00 to 3.00 Years   Gurugram   07 Sep, 2021
AXA XL
Job LocationGurugram
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaFinance / Accounts / Tax,Operations Management / Process Analysis
EmploymentTypeFull-time

Job Description

*What will your essential responsibilities include

  • Manage, maintain and own the extensive MS Excel based IGR models to calculate Internal Group Re-Insurance which is integral to report P&L items at legal entity level
  • Review the IGR calculation for Insurance and Reinsurance in Anaplan to make sure it s consistent with how the Actuals are being calculated.
  • Manage end to end legal entities forecasting and planning process (P&L) with high level guidance from stakeholders using internal group re-insurance arrangements in IGR models for the legal entity Controllers to review and sign-off after each planning iteration
  • Coordinate with other teams (Insurance/Re-Insurance Planning Teams) to validate and adjust the plan/ forecast numbers for internal reinsurance before loading into general ledger
  • Manage the journal uploads (Investments, Interest Expense, Affiliate income, etc.) into Hyperion prepared by planners including planners sign-offs
  • Research on questions/queries raised by segment planners
  • Provide detailed & in depth analysis (like Budget variance & ratio analysis etc.) of financial results and various heads profit & loss account by region, business segment, country & legal entity.
  • Design/develop of New Business Analytics to support decision making.
  • Lead the production and maintenance of appropriate supporting documentation (in respect of the process, systems and controls) and review of the Management Information reports and planning reports.
  • Create and implement proper controls and quality checks for deliverables and share with stakeholders
  • Maintain strong communication with onshore team (both written and verbal) and manage expectations.
  • Ability to extract, analyze and interpret large and complex data from multiple systems and tools
  • Ability to think through the impact on the process of any change applied
  • Drive process automation and standardization of various reports/workings
, *We re looking for someone who has these abilities and skills:
  • CA (2-3)Years/ MBA (Finance) with 4-6 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 and people management skills.
  • Strong proficiency in MS Excel, PowerPoint, VBA
  • Must have recent hands on experience in SQL or MS access
  • Strong communication & interpersonal skills to work effectively with internal/external teams across the globe.
  • Insurance Knowledge
  • Good analytical skills and attention to details
  • Good team player and ability to work independently
  • Exhibit proactiveness and ownership of tasks assigned, with ability to work under limited supervision
  • Strong customer-focus and results orientation

Keyskills :
salesmisaccountsms accessnew businessratio analysisanalytical skillspeople managementfinancial resultsbusiness analyticsprocess automationinterpersonal skillssqlexcel

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