Job Description
Main Priorities:
• Monthly Reporting on key parameters to the management team along with the Industry benchmarking (highlighting the Key insights).
• Industry Analysis – comparison of peers
• Monthly Expense analytics at the company level-analyses of expense movements along with Department wise expense tracking & Comparison of Actual with Budget & providing reasons for the Variances.
• Assist in preparation of periodic Presentations on business plan for management team
• Adhoc Analysis on Sales & Expenses
Qualifications:
Qualified Chartered Accountant and/ or MBA Finance.
Skills/ knowledge:
• Relevant knowledge of accounting systems
• Knowledge of costing and management accounting concepts, techniques and principles
• Knowledge of financial modelling and budgeting
• Good verbal and written communication skills
• Good skills in presentations
Experience:
• 3 - 5 years of experience preferably in the insurance/ financial sector
• Monthly Reporting on key parameters to the management team along with the Industry benchmarking (highlighting the Key insights).
• Industry Analysis – comparison of peers
• Monthly Expense analytics at the company level-analyses of expense movements along with Department wise expense tracking & Comparison of Actual with Budget & providing reasons for the Variances.
• Assist in preparation of periodic Presentations on business plan for management team
• Adhoc Analysis on Sales & Expenses
Qualifications:
Qualified Chartered Accountant and/ or MBA Finance.
Skills/ knowledge:
• Relevant knowledge of accounting systems
• Knowledge of costing and management accounting concepts, techniques and principles
• Knowledge of financial modelling and budgeting
• Good verbal and written communication skills
• Good skills in presentations
Experience:
• 3 - 5 years of experience preferably in the insurance/ financial sector
💡 Quick Summary
Seeking a career-building opportunity? The Assistant Manager | Business Planning Analysis position is now open for candidates interested in the Admin Executive sector. This role in Haryana offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Admin Executive is a plus.
