Manager/Senior Manager - Financial Control - Life Insurance - CA

Our client is one of the leading private sector Life Insurance Company. It is listed on National stock exchange (NSE) and Bombay stock exchange (BSE).

Job Title - Financial Control

Reporting - Senior Manager - Finance

Location - Mumbai

Key Responsibilities

Financial Statement Analysis

- Conduct in-depth analysis of revenue accounts and P&L statements

- Identify and explain significant variances using empirical data and quantitative methods

- Detect critical financial trends and deliver strategic insights to CFO and executive leadership

Financial Controls & Governance

- Strengthen financial procedures through systematic reviews and control enhancements

- Implement supplementary controls to reinforce accuracy and compliance

- Ensure quarterly attestation to the Board Audit Committee on reporting standards and balance sheet integrity

Automation & Process Improvement

- Initiate and oversee IT-driven automation projects across financial operations

- Collaborate with cross-functional teams to enhance procedural efficiency and data reliability

General Ledger & Balance Sheet Oversight

- Execute thorough general ledger reviews and balance sheet analyses

- Provide assurance on financial data accuracy and organizational financial health

Cross-Functional Financial Support

- Offer expert guidance to operational teams on finance-related issues

- Facilitate user acceptance testing (UAT) for new systems impacting accounting and reporting

Audit & Reporting

- Prepare and present quarterly and annual reports to the Audit Committee

- Coordinate with statutory auditors to ensure timely and complete audit documentation

Qualifications

- Chartered Accountant (CA) with 2-3 years of post-qualification experience

- Experience in financial analysis, internal controls, and audit coordination preferred

Core Competencies:

- Proficient in MS Office (Excel, PowerPoint, Word)

- Working knowledge of SAP FI or similar ERP systems

- Strong analytical and problem-solving skills

- Excellent communication and presentation abilities

- High attention to detail and accuracy