Management Trainee
Current- Management trainee (FP&A)XL India Business Services Private Limited Financial Forecast:
- Analyze and comment on the variances by comparing the actual financial performance with established operational budget and also with previous year performance.Financial Analysis:
- Successfully handling the preparation and reporting of periodic dashboards to monitor key financial and operational performance of the business.
- Analyze and present report on periodic data related to claims and premiums by emphasizing on old outstanding receivables & payables and also comparing it from previous periods.
- Preparation of monthly and quarterly operational & financial reports for higher management including open claims analysis, reinsurer exposure analysis, Debtor ageing analysis.
- Creation and maintenance of new metrics to evaluate Ceded Re operational and financial performance.