Unit Manager - Financial Planning & Analysis

Bajaj Finance

5 - 7 years

10 - 14 Lacs

pune

Posted:3 days ago| Platform:

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Skills Required

financial planning analytics financial modeling finance

Work Mode

Work from Office

Job Type

Full Time

Job Description

Work individually or in teams to improve process performance by solving problems and identifying and implementing continuous improvement opportunities.
Hands on support to business team on various financial models and ad hoc requirements of collaboration with external partners.
Manage external and internal benchmarking studies.
Analyzing the present processes/systems to identify loopholes/gaps
Suggest/propose corrective measures to the businesses
Financial modeling simulations for businesses
Prepare financials for LRS for business teams
Policy revisions for saving organizations cost
Impact analysis of new product/processes
Headcount simulation basis forecast productivity
Support and potentially own relationships with relevant stakeholders including both internal teams and external partners.
Support the delivery of processes or analytics related to Rewards structure in the company.
4. MAJOR CHALLENGES(Challenges faced on an on-going basis in carrying out the job)
Dependency on business teams
Dependency on BIU TAT for data support
Resistance from business teams for change in functioning
5. DECISIONS(Key decisions taken by job holder at his/her end)Decisions are taken in consultation with seniors6. INTERACTIONS(Key working relationships a job holder needs to have INSIDE and OUTSIDE the company to accomplish the job)Internal ClientsRoles you need to interact with inside the organization to enable success in your day to day work
Business teams
Support teams
Functional team
External Clients Roles you need to interact with outside the organization to enable success in your day to day work
NA
7. DIMENSIONS(Key numerical data which will reflect the scope and scale of activities concerning this job)Financial Dimensions(These should be quantifiable numerical amounts)Minimum savings of 20-30 cr per annumOther Dimensions(Significant volume dimensions associated with the job)
Total Team Size:
Number of Direct Reports:
Number of Indirect Reports: NA
Number of Outsourced employees: NA
Number of locations: NA
Number of products: NA

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