Job Description
Job Location -Mumbai (Vikhroli)
Job Responsibilities
Monthly Analysis alongwith reporting to Regional office
Assist in publishing of the Monthly Topline with CEO & Regional office at the beginning of every month
Manintain company level premium register, premium MIS
Assist in various other month end activities like preparation of monthly P& L, MIS, tracking FGLI Market position
Deliver monthly business presentations for managemnet
Generate & circulate various functional Variance analysis Actual vs Budget vs prior
Assist in Channel varaince analysis
Budget & Forecasting
Assist in quarterly business forcast analysis to monitor company progress
Active involvment in preparation of the yearly budgeting activity
Industry Analysis
Conduct competitive market analysis & comparisons to supoort critical business decisions
Board decks
Assist in quarterly CFO & CEO decks for Board meetings
Education qualifications...
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