Kotak Life Insurance - Lead - Financial Planning & Analysis - CA

Designation: Lead - Financial Planning & Analysis

Work Location: Goregaon East, IT Park

Education: Qualified CA

Experience: 4+ Years

Job Responsibilities:

- Yearly / annual closing of MIS books

- Monitor and identify reasons for variance between actual and budget numbers

- Preparation of analysis for CFO/MD review

- Preparation of financial presentations for top management meetings

- Ensuring accurate & timely submission of deliverables to KMBL

- Preparing internal reports for executive leadership and supporting their decision making

- Active participation in developing and continuous improving Companys annual budget projections and its final roll-out to all departments

- Working with individual departments to prepare budgets and consolidate them into one overall corporate budget

- Performing competition benchmarking and giving insight to the top management on the various development across the industry

- Handling ad-hoc requirements of the top management/Holding company

- Undertake projects based on the guidance of the management