Manager/Senior Manager - Financial Control - Life Insurance - CA

• Our client is one of the leading private sector Life Insurance Company. It is listed on National stock exchange (NSE) and Bombay stock exchange (BSE).
• Job Title - Financial Control
• Reporting - Senior Manager - Finance
• Location - Mumbai

Key Responsibilities

Financial Statement Analysis

• Conduct in-depth analysis of revenue accounts and P&L statements
• Identify and explain significant variances using empirical data and quantitative methods
• Detect critical financial trends and deliver strategic insights to CFO and executive leadership

Financial Controls & Governance

• Strengthen financial procedures through systematic reviews and control enhancements
• Implement supplementary controls to reinforce accuracy and compliance
• Ensure quarterly attestation to the Board Audit Committee on reporting standards and balance sheet integrity

Automation & Process Improvement

• Initiate and oversee IT-driven automation projects across financial operations
• Collaborate with cross-functional teams to enhance procedural efficiency and data reliability

General Ledger & Balance Sheet Oversight

• Execute thorough general ledger reviews and balance sheet analyses
• Provide assurance on financial data accuracy and organizational financial health

Cross-Functional Financial Support

• Offer expert guidance to operational teams on finance-related issues
• Facilitate user acceptance testing (UAT) for new systems impacting accounting and reporting

Audit & Reporting

• Prepare and present quarterly and annual reports to the Audit Committee
• Coordinate with statutory auditors to ensure timely and complete audit documentation

Qualifications

• Chartered Accountant (CA) with 2-3 years of post-qualification experience
• Experience in financial analysis, internal controls, and audit coordination preferred

Core Competencies:

• Proficient in MS Office (Excel, PowerPoint, Word)
• Working knowledge of SAP FI or similar ERP systems
• Strong analytical and problem-solving skills
• Excellent communication and presentation abilities
• High attention to detail and accuracy