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Regional hiringpublishedExternal employer
IGIMA Global
IMA Global•Consultancy

Financial Planning and Analyst

Qualified CA Fresher

Location

Mumbai, Maharashtra, India

Work type

Onsite

Employment

Full Time

Experience

0-1 years

Compensation

Compensation not disclosed

Posted

1 month ago

Summary and responsibilities

Role overview

Summary

The Financial Planning and Analyst will assist in annual budgeting, track functional expenses, and support financial reporting. This role involves preparing various reports, conducting variance analysis, and monitoring Capex.

Job Responsibilities

  • Assist in preparation of Annual budgeting based on past years performances and analysis, expansion plan for upcoming year, target achievement and productivity for all Enabling Functions.

  • Ensure all enabling functional expenses are tracked appropriately and in line with the budgeted expenses.

  • Support all financial reporting by the functions, managing the monthly Budget performance, actual reporting and annual financial performance.

  • Assist in preparation of reporting packs and various other adhoc decision support/ review reports and analysis.

  • Assist in preparation of Channel and Product level P&L on monthly basis.

  • Assist in preparation of Monthly and Quarterly Board reporting- PPTs.

  • Provide financial analytics support to the functions.

  • Periodic variance analysis and reviews working with budget owners.

  • Monthly Capex monitoring.

Knowledge and skills (General and Technical)

  • General Insurance domain knowledge.

  • Strong accounting background.

  • In depth knowledge of Microsoft Excel (macros, VLOOKUP, etc.).

  • MS applications (word, PowerPoint, etc.).

  • Should be very good in written and verbal communication.

  • Good Analytical and Logical Reasoning skills.

  • Proactive in taking initiatives.

Updated 1 month ago

Candidate fit

Skills and qualifications

Additional skills

General Insurance Domain Knowledge • 1+ yrs
Accounting • 1+ yrs
Microsoft Excel • 1+ yrs
Macros • 1+ yrs
VLOOKUP • 1+ yrs
MS Office • 1+ yrs
Analytical Skills • 1+ yrs
Logical Reasoning • 1+ yrs

Experience

0-1 years

Certifications

Chartered Accountant (CA) • Required

How this role is positioned

Role classification

Job domains

Finance & Accounting

Industries

Finance & Banking

Employment

Full Time

Contract duration

Permanent

Hiring type

Direct

Global hiring

Location specific

Offer details

Compensation and benefits

Compensation

Compensation not disclosed

VisibilityShared on listing
CurrencyUSD
PeriodYearly

Location, schedule, and role shape

Work setup

Work conditions

Primary locationMumbai, Maharashtra, India
Work typeOnsite
Global hiringNo

Bandwidth profile

peopleMedium • 6/10
physicalLow • 2/10
cognitiveHigh • 8/10
executionHigh • 8/10
creativityMedium • 5/10
uncertaintyMedium • 5/10
communicationMedium • 7/10

Context on the employer

Company snapshot

Company

IMA Global

Team size

Growing team

Location

Mumbai, Maharashtra, India

Talent Leads Consultants is a consultancy firm.

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Financial Planning and Analyst

Mumbai, Maharashtra, India • Full Time