Deputy Unit Manager - Financial Planning & Analysis
- Employer
- Bajaj Finance Limited
- Location
- India
- Posted
- Oct 03, 2024
- Closes
- Oct 06, 2024
- Ref
- 4801615290
- Role
- Finance Manager
- Certification
- Other
- 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
“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