Financial Controller
Kotak Life Mumbai
Job Description
Role: Financial ControllerJob Title: Chief Manager / Assistant Vice President
Work Experience: 5 years +
Education: Qualified CA
Department: Sales Support
Work location: Goregaon (East), Mumbai
Job Responsibilities- Managing annual financial Budget Finalisation for assigned department. This includes Profit and Loss account preparation basis Sales number and detailed cost working of fixed and variable cost
- Monthly Cost variance analysis : Budget Vs actual and share the variance analysis report with heads for assigned departments
- Detailed cost analysis of all expense heads to ensure correctness of accounting entries across all locations and close the observation with finance team for correctness
- Assist in Preparing monthly financial reporting MIS and share with function and Zonal head
- Plan and schedule monthly review meeting with function head to take them though financials and cost deviations which require action
- Plan and schedule quarterly meeting with Zone heads to take them though zonal P&L position and highlight the concern areas which require their attention
- Assist in cost simulation of any strategic initiative to ensure viability as per budgeted cost
- Assist in Business Target finalisation of Agency channel
- Timely completion of ad hoc activities assigned by seniors.
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