
Bajaj Allianz General Insurance
- Financial Reporting and Analysis
- Responsible for analysis of various financial key performance indicators of the P&L on monthly/quarterly/annual basis and provide qualitative analysis/insights to the vertical head and CFO. Responsible for expense allocation at various channel/vertical/LOB level and its analysis
- Responsible for various automation of reports/processes (using Qliksense/Anaplan/BO) which are required regularly on monthly basis in co-ordination with IT team/third party vendor.
- Responsible for preparation of key items of the financials of Annual Operating Plan(AOP)/Long Range Plan(LRP) /Reforecast and Estimates of the Company. Also, responsible for change requests to be made in Anaplan having direct impact on preparation of the financials.
- Co-ordination with external auditors for financial analytical review and providing audit related data requirements on quarterly basis.
- Shareholders/BFS consolidation related Requirements
- Responsible for preparation of monthly shareholders review deck with qualitative and quantitative analysis and provide insights to the vertical head & CFO.
- Responsible for the quarterly preparation of various Board Deliverables, investor call documents and Allianz deliverables on quarterly basis.
- Adhoc Requirements
Assists in preparation of the adhoc requirements from senior management and provide analysis of the same.