Manager – Planning and Budgetary Control

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Manager – Planning and Budgetary Control

5 Nos.
127251
Full Time
5.0 Year(s) To 10.0 Year(s)
3.00 LPA TO 10.00 LPA
Accounts / Finance / Tax / CS / Audit
Insurance
25th Feb, 2026
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Job Description:

Position Title

Manager – Planning and Budgetary Control

Role

Data Analysis, Budgeting & Reporting

Reporting To

AVP

 

Key Responsibilities

Supporting the team in below areas

  • Business performance parameters budget preparation, review and analysis
  • Variance analysis for P&L and other business related indicators
  • Competition Analysis
  • MIS reporting and presentation for management/ business reviews.
  • Identify required process improvements to enhance quality of delivery

 

Critical competencies
  • Knowledge of financial fundamentals
  • Analytical skills
  • Proficiency in MS Office (especially excel & power point presentations)
  • Good communication and presentation skills

Location

Corporate Office,  Andheri Mumbai
Key Skills :
Company Profile

‘The Company’), one of the most trusted --- --- companies in India, was incorporated in October 2000 & is registered with the --- Regulatory & Development Authority of India (IRDAI) in March 2001. Serving millions of families across India, --- ---’s diverse range of products caters to individuals as well as group customers through Protection, Pension, Savings & Health solutions. Driven by ‘Customer-First’ approach, --- --- places great emphasis on maintaining world class operating efficiency & providing hassle-free claim settlement experience to its customers by following high ethical standards of service. Additionally, --- --- is committed to enhance digital experiences for its customers, distributors & employees alike.

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