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