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Manager - Management Accounting

Manager - Management Accounting

BAJAJ FINSERVE

0 - 2 years

5 Lacs

Pune

Posted:1 month ago| Platform:

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Skills Required

Management Reporting Flash Reporting Monthly management reporting Financial Planning And Analysis

Work Mode

Work from Office

Job Type

Full Time

Job Description

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

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BAJAJ FINSERVE

www.bajajfinserv.in/

Financial Services

Mumbai

10,001+ Employees

31 Jobs

Key People

Sanjiv Bajaj

Managing Director & CEO
N. S. K. S. H. B. V. S. Raja

Executive Director
Chintan K. K.

CEO-Bajaj Financial Services

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Manager - Management Accounting

Experience & Salary

Skills Required

Work Mode

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Job Description

More Jobs at BAJAJ FINSERVE