Lead - Financial Planning & Analysis
- Employer
- Bajaj Finance Limited
- Location
- India
- Posted
- Nov 21, 2024
- Closes
- Dec 11, 2024
- Ref
- 4946580538
- Level
- Team Lead / Head
- Certification
- Other
- Work Mode
- Work from office
- Hours
- Full Time
- Organization Type
- Corporate
Job Purpose
------- Duties and Responsibilities
--|• Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.
• Support businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks
• Help each business & support functions track their budget v/s actuals on a monthly basis
• Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
• Preparation of Half Yearly Reforecasts of the budgets of the Company
• Developing financial models & simulations to help business teams understand the implication of business decisions.
• Reviewing & understanding the Business transaction flow, processes & systems to identify opportunities for improvement.
• Identifying cost save & revenue enhancement opportunities through process optimisation & introduction of new revenue lines.
• Active engagement & partnering with various stakeholders in business & function teams. Required Qualifications and Experience
• Should be a CA/MBA
• Should have 5-6 years of experience in Finance/ Product support role with 2-3 years 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
------- Duties and Responsibilities
--|• Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.
• Support businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks
• Help each business & support functions track their budget v/s actuals on a monthly basis
• Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
• Preparation of Half Yearly Reforecasts of the budgets of the Company
• Developing financial models & simulations to help business teams understand the implication of business decisions.
• Reviewing & understanding the Business transaction flow, processes & systems to identify opportunities for improvement.
• Identifying cost save & revenue enhancement opportunities through process optimisation & introduction of new revenue lines.
• Active engagement & partnering with various stakeholders in business & function teams. Required Qualifications and Experience
• Should be a CA/MBA
• Should have 5-6 years of experience in Finance/ Product support role with 2-3 years 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