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Manager - Management Accounting BAJAJ FINSERVE

- 2 years

5 - 5 Lacs

Pune

Work from Office

Role & responsibilities : Monthly Flash Reporting & MIS: Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership. Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis. Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan. Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes. Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking and identifying operational efficiencies. Variance & Trend Analysis: Perform variance analysis (actual vs. budget/forecast) and highlight key drivers and trends for management decisions. Business Partnering: Collaborate with business teams to gather inputs, challenge assumptions and deliver financial insights that drive strategic decisions. Process Improvement: Contribute to continuous improvement of financial processes, reporting tools, and automation where applicable. Requirements: Proficiency in MS Excel and PowerPoint Strong analytical mindset, attention to detail, and ability to manage multiple priorities Effective communication skills and confidence in working with senior leadership Understanding of financial statements, budgeting processes, and performance metrics

Posted 1 month ago

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