Deputy Unit Manager - Financial Planning & Analysis

Employer
Confidential
Location
Pune
Posted
Jun 17, 2024
Closes
Jul 01, 2024
Ref
4737056339
Level
Manager, Staff, Senior
Work Mode
Work from office
Hours
Full Time
Organization Type
Corporate
Job Purpose

'This position is open with Bajaj Finance ltd.'

Duties And Responsibilities

Duties and Responsibilities

Supporting Business Vertical


  • Identifying cost save and revenue enhancement opportunities and recommending corrective actions to encash the opportunities
  • Formations, alignments and reengineering of various processes and activities
  • Calculating the monetary impact of potential business decisions
  • Budgeting simulations: Reforecast / Long Range Planning / Annual operating Plans
  • Ad-hoc and why-why analysis of financial and portfolio trends
  • Sensitivity analysis and New products simulations
  • Developing various MIS's and Management review reports

Cost Save And Efficiency Projects

  • Identify and drive Cost save opportunities in the business or other verticals.
  • Identifying and optimizing the processes leading to higher efficiency

Required Qualifications And Experience

Qualification and Skill required:

Should be a CA/MBA

  • Should have 3-4 years of experience in Finance/ Product support role with 1-2 years of experience in financial planning & analysis.
  • Good Excel skills
  • Should have collaborative work style to engage with peers & colleagues in other functions across the company.
  • Should have attitude to challenge status-quo with high degree of passion & belief.
  • Exceptionally high motivational levels and need to be a self-starter.
  • Should possess the below skill sets:
  • Excellent Communication & Interpersonal Skills
  • Negotiation Skills & influencing skills
  • Analytical & Problem - Solving skills
  • Relationship Management skills

Skills: Relationship Management, Negotiation, Analytical, Financial Planning, Analysis, Communication, Interpersonal, Influencing, Problem Solving, Excel

Experience: 3.00-4.00 Years