Analysis the deviation betweenbudget and actual monthly financial data related to premium , claims and commission
Quantify the deviation reasons between actual and budgeted data , by analysis the root cause of deviations
In addition to preparing regular controlling functions reports required by management and region, prepare Ad-Hoc reports/ dashboard useful for managerial decision
Participate in preparing company planning , forecasting process
Prepare periodically rolling forecast based on both planning and actual data
Design and testing planning models used for planning and forecasting process
Disclaimer: Drjobpro.com is only a platform that connects job seekers and employers. Applicants are advised to conduct their own independent research into the credentials of the prospective employer.We always make certain that our clients do not endorse any request for money payments, thus we advise against sharing any personal or bank-related information with any third party. If you suspect fraud or malpractice, please contact us via contact us page.