Job Summary
* Manager – Financial Planning & Analysis
Job Purpose
‘This position is open with Bajaj Finance ltd.’
Job Duties & Key Responsibilities
* 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
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