Manager Expense MIS and Budgeting

ICICI Lombard General Insurance Company Limited

Early Applicant

5 months ago
Be among the first 50 applicants

Exp: 2-3 Years

Mumbai, India

Job Description

Urgent opening for Manager - Expense MIS & Budgeting at ICICI Lombard.

Interested candidates may apply by sending their updated resumes to [Confidential Information] with subject line as Manager - Expense MIS & Budgeting along with the following details mentioned in the mail body:

Current CTC:

Expected CTC:

Notice Period:

Reason for Change:

Location: Prabhadevi

Experience: 2 to 3 years of experience.

Education: MBA with 4-5 Years of experience and Ca with 1-2 Years of experience.

Role Objective :

Responsible for Monthly/Quarterly closing of expenses (incl. provisioning etc.).

Liaising and resolving Audit Queries.

Preparation of Expense Budgets

Critical analysis of Expenses against Budgets with sharp focus on Cost Control

Key Job Role & KPI details :

for collating Expense Provision Details from all Departments.
of Provision Details received and timely postings in system (SAP)
of Monthly MIS
of Expenses.
of Expenses on monthly basis.
of Actuals against Budgets
of Expenses with sharp focus on Cost Control

Required Qualification / Experience

with around 2-3 years of experience in the relevant domain, preferably from Financial Sector
system knowledge (SAP etc.)
problem-solving skills with an ability to crystallize user requirements and translating them into dashboards / visualization
communication, interpersonal and presentation skills
to use MS Office specifically MS Excel & MS Power point, MS Access a plus
be innovative and a self-starter

Regards,

Saba Naik