Job Description
The role is with a leading general insurance company.
Title - Chief Financial Planning & MIS Manager
Function - Planning & MIS - Finance
Location - Mumbai
Role - To assist in Planning, Forecasting, Shareholders Reporting & MIS.
Responsibilities
• Assist in overall annual operating plan, monthly forecasting and long-term plan.
• End-to-end custodian of ANA and Excel plan model.
• Cost-benefit analysis for new investments.
• Detailed variance analysis of performance vs plan.
• Assist in the monthly closing activity and the publishing of multiple MIS.
• Competition Benchmarking and detailed analysis.
• Preparation of multiple MIS and discussion with stakeholders to deep dive on key reasons for variances.
• Preparation of presentations for internal and shareholder reviews.
• Competition Benchmarking & Analysis.
• Working on an Ad-hoc request received from multiple stakeholders.
Qualifications
• Education - Qualified Chartered Accountant
• Experience - 3+ years
Required Skills
ANA Plan, Analytical, Business Acumen, Self-Starter, PowerPoint, Presentations and excel, Power BI
Title - Chief Financial Planning & MIS Manager
Function - Planning & MIS - Finance
Location - Mumbai
Role - To assist in Planning, Forecasting, Shareholders Reporting & MIS.
Responsibilities
• Assist in overall annual operating plan, monthly forecasting and long-term plan.
• End-to-end custodian of ANA and Excel plan model.
• Cost-benefit analysis for new investments.
• Detailed variance analysis of performance vs plan.
• Assist in the monthly closing activity and the publishing of multiple MIS.
• Competition Benchmarking and detailed analysis.
• Preparation of multiple MIS and discussion with stakeholders to deep dive on key reasons for variances.
• Preparation of presentations for internal and shareholder reviews.
• Competition Benchmarking & Analysis.
• Working on an Ad-hoc request received from multiple stakeholders.
Qualifications
• Education - Qualified Chartered Accountant
• Experience - 3+ years
Required Skills
ANA Plan, Analytical, Business Acumen, Self-Starter, PowerPoint, Presentations and excel, Power BI
💡 Quick Summary
Seeking a career-building opportunity? The Chief Financial Planning & MIS Manager position is now open for candidates interested in the Event Management Jobs sector. This role in Mumbai 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 Event Management Jobs is a plus.
