- 경험
- 5년 이상
- 샐러리
- —
- 채용 공고
- 1
- 게시됨
- 4시간 전
- 작업 모드
- 사무실에서
- 교육
- Qualified Chartered Accountant (CA)
- 재개하다
- 신청 시 필수 사항
당신이 일하게 될 곳
직무 설명
Role Summary
Kotak Life is seeking a qualified Chartered Accountant with over 5 years of experience to undertake the role of FP&A Lead at the Assistant Vice President level in the Finance Department. This position is based in Goregaon (East), Mumbai.
Key Responsibilities
- Manage the year-end closing of MIS books efficiently.
- Analyze deviations between actual results and budget, identifying causes for variances.
- Prepare detailed financial analyses to support reviews by the CFO and Managing Director.
- Develop financial presentations for executive-level meetings.
- Ensure submission of accurate and timely financial deliverables to the broader Kotak Group.
- Generate internal reports for executive leadership to aid strategic decision-making.
- Engage actively in crafting, refining, and rolling out the company’s annual budgets across all departments.
- Collaborate with individual departments to prepare and consolidate budget plans into an overarching corporate budget.
- Conduct competitive benchmarking to provide insights on industry developments for top management.
- Address ad-hoc requests from senior management and the holding company.
- Lead projects as assigned under management guidance.