Manager - FPA

Green Thumbs
  • Mumbai
  • 10-15 lakh
  • 5-8 years
  • Views
  • 26 Oct 2016

  • Finance/ Accounts

  • Insurance
Job Description

Prepare & Analyze Quarterly Channel and Branch Profitability
Prepare Quarterly Partner level analysis of Actual Performance versus Approved Business Case
Generate Monthly Income and Expense Variance analysis and clearly communicate trends, exceptions and areas of improvement
Preparation of Monthly Finance Dashboard and analyze Financial Performance of the Company
Track Key Performance Indicators of the Company, Sales Channels and Support functions
Undertake Quarterly Competition performance analysis and comparison on key parameters
Other Ad-hoc analysis as required by Team Lead and CFO

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Green Thumbs