Manager - FP&A

  • Bangalore
  • 10-20 lakh
  • 5-10 years
  • Views
  • 06 Jan 2017

  • Finance/ Accounts

  • Banking - Retail
Job Description

Management Information team publishes Management Reports for Insurance Segment to support Leadership / Senior Management in decision making. The process involves deep analysis of information, triangulation with key parameters (Business vs region/ country) and has quick turnarounds.
This role will be focusing on driving regional analytics to measure business performance towards broker management, client management, country management and legal entity management.
What will your essential responsibilities include?
Designing Management Information tools & dashboards by understanding Business specifications and translating them into automated modules.
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.
Designing / Development 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.
Creation and implementation of proper controls and quality checks for deliverables.
Maintain strong communication with onshore team (both written and verbal) and manage expectations..

Competencies/Skill sets for this job

Ratio Analysis Management Reports Business Analytics

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