Unit Manager - Financial Planning & Analysis/Senior Unit Manager
Bajaj Finance · Pune, Maharashtra, India
Bajaj Finance · Pune, Maharashtra, India
**Job Purpose** This position is open with Bajaj Finance ltd. Identify cost saving opportunities/revenue enhancement projects. To assist businesses in taking calculative strategic decisions **Duties and Responsibilities** - 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. MAJOR CHALLENGES - Dependency on business teams - Dependency on BIU TAT for data support - Resistance from business teams for change in functioning DECISIONS Decisions are taken in consultation with seniors INTERACTIONS Internal Clients - Business teams - Support teams - Functional team External Clients - NA DIMENSIONS Financial Dimensions - Minimum savings of 20-30 cr per annum Other Dimensions - 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 Required Qualifications and Experience 8.SKILLS AND KNOWLEDGE Educational Qualifications a)Qualifications MBA Finance/CA b)Work Experience 5-7 years of experience in Finance discipline