Executive - Finance and Accounts
MumbaiFull-time1–3 yrsPosted 1 week ago
Junior finance role at Tata AIA Life Insurance in Mumbai. Needs 1–3 years and a CA.
About the role
Responsible for supporting business planning, budgeting, forecasting, profitability analysis, distribution finance support, management reporting, expense allocation, and business case evaluations to provide financial insights and support effective decision-making Information Technology, Operations-all teams, Finance, Premier Academy (Training), Marketing, Agency Channel, Partnership Distribution
What you'll do
- Approval of Business cases/EJDs
- Assist in decision making related to approval of Business cases/EJDs taking into account all relevant aspects and their impact on business
- Review Quick Report (due on 3rd working day) and Long report (due on 10th working day) on monthly and quarterly basis
- Ensure timely roll out of Annual GOE budgets to all the departments post approval of Business Plan from the Board of Directors
- Revenue Planning, Cost Planning, Target KPI’s, Business planning workings and presentation and overall approval
What you need
- Insurance
- Budgeting
- Reporting
- Forecasting