Deputy Manager, Financial Reporting & Accounting

  • Company:
    XL Catlin
  • Location:
  • Salary:
    negotiable / month
  • Job type:
    Full-Time
  • Posted:
    2 weeks ago
  • Category:
    Insurance

Skill: reports , accountant , team player , accounting , excel , financial reporting , reporting , finance; Exp: 2-3 years; Deputy Manager, Financial Reporting & Accounting(Job Number13002329D20161214) MAXIMIZE your opportunity Deputy Manager (Job number 13002329D20161214) This position is a key component of the Group FP&A planning team. The successful candidate will have direct responsibility for activities within the Planning Process, Quarterly Reforecast and Planning Projects What will your essential responsibilities include? RPE budget and quarterly forecasts Support the Head of Planning Tools/Systems to become an RPE super user for the segments. Some specific tasks would include Key contact point for questions/queries raised by segment planners Assist Head of Planning Tools/Systems with training of both existing and new users Manage the data-load and interface of the data between various planning tools Work closely with Fin Ops team to ensure source data is validated, reviewed ( restructured) and signed-off, within agreed timelines, before it is loaded in RPE for the Plan and Reforecasts processes Coordinate with IT to ensure interfaces are maintained and updated in timely manner Work with IT and Head of Planning Tools/Systems to review and analyze the impact of potential system changes/updates Understand any downstream impacts of changes to Planning Tool Assist in UAT Support reporting from RPE including the preparation of data queries and reports Multi-year Plan (currently HSF) Work with the Head of Planning Tool/Systems to become the multiyear tool super user. Some specific tasks would include Support Finance project manager with development of a multiyear planning process for the group and segments Assisting the Finance project manager with the quarterly roll forwards Reviewing and testing the source data that will be loaded into the multiyear planning tool Coordinating data loads into multiyear planning tool this requires working closely with the various segments Working with Finance project manager to determine the exchange rates to be included in the multiyear plans Assisting setting up generic scenarios Maintaining security access to the multiyear planning tool Coordinating business admin functionality e.g. Consolidations, imports of data, exports to reporting cubes etc. Assist in addressing questions/queries raised by Planners during the process Assisting with preparation up to date multiyear training documentation Assisting with the training of new users Projects and Adhoc Requests This role will provide support on FP&A projects as required. In addition to the project work FP&A is involved with Adhoc requests, this role will provide support to Head of FP&A. UNLEASH your potential UNLEASH your potential Were looking for someone who has these abilities and skills Drive to succeed Solid understanding of either insurance or reinsurance Effective communication skills Efficient organisational skills Strong team player Building effective relationships Using judgement Delivering results Qualified Accountant Advanced Microsoft excel and access database skills The XL Catlin group of companies is an Equal Opportunity Employer. LocationIN-HR-Gurgaon Job FieldFinance ScheduleFull-time Job TypeStandard

Cost Accounting/ ICWA

Degree: 

Experience: 2-3

Function: Accounting / Tax / Company Secretary / Audit