hireejobs
Register for Job
Hyderabad Jobs
Banglore Jobs
Chennai Jobs
Delhi Jobs
Ahmedabad Jobs
Mumbai Jobs
Pune Jobs
Vijayawada Jobs
Gurgaon Jobs
Noida Jobs
Oil & Gas Jobs
Banking Jobs
Construction Jobs
Top Management Jobs
IT - Software Jobs
Medical Healthcare Jobs
Purchase / Logistics Jobs
Sales
Ajax Jobs
Designing Jobs
ASP .NET Jobs
Java Jobs
MySQL Jobs
Sap hr Jobs
Software Testing Jobs
Html Jobs
IT Jobs
Logistics Jobs
Customer Service Jobs
Airport Jobs
Banking Jobs
Driver Jobs
Part Time Jobs
Civil Engineering Jobs
Accountant Jobs
Safety Officer Jobs
Nursing Jobs
Civil Engineering Jobs
Hospitality Jobs
Part Time Jobs
Security Jobs
Finance Jobs
Marketing Jobs
Shipping Jobs
Real Estate Jobs
Telecom Jobs

Manager - Budgeting & Planning

1.00 to 6.00 Years   Mumbai City   15 Feb, 2022
AGEAS FEDERAL LIFE INSURANCE COMPANY LIMITED
Job LocationMumbai City
EducationNot Mentioned
SalaryNot Disclosed
IndustryInsurance
Functional AreaFinance / Accounts / Tax
EmploymentTypeFull-time

Job Description

    Greetings!!Opening for the position of Manager - Budgeting & Planning in Ageas Federal Life Insurance Co. Ltd. (Head Office)I invite you to kindly visit the website:https://www.ageasfederal.com/Location: Lower Parel / Currey Road
    1. Preparation of multiyear budget and forecast including projections of Sales, expenses (Opex/Capex), financial statements (P&L, BS), and board presentations as required
    2. Creation of Distribution channel wise & Line of business wise P&L statement and providing key insights on the same
    3. Perform variance analysis of Actuals v/s. Budgets figures on incomes, expenses and Profitability at channel, Line of Business and overall level
    4. Creation of Profit position report on monthly basis which tracks overall and LOB level Actual vs. Budget details
    5. Preparation of Agency Branch model to track performance of each branch on semi-annual basis.
    6. Coordination with internal stakeholders to obtain or provide inputs/insights during monthly reporting and budgeting cycles
    7. Monthly business performance reporting on various KPIs and relevant analysis for the consumption of top management
    8. Involvement in checking and analyzing critical monthly Performance reports sent to CEO/CFO/SMC.
    9. Adhoc support to CEO/CFO/SMC and all other stakeholders as and when required
    10. Contribution towards automation of processes to improve management reporting.
    Qualification CA / MBA Finance (Full time)Regards,Preeti VHuman Resourcewww.ageasfederal.comAgeas Federal Life InsuranceCompanyLimited (Formerly known as IDBI Federal Life Insurance Company Limited)

Keyskills :
financecapexbudgeting

APPLY NOW

Manager - Budgeting & Planning Related Jobs

© 2019 Hireejobs All Rights Reserved