19 Aug
|
Bajaj FinServ
|
Pune
19 Aug
Bajaj FinServ
Pune
JOB DESCRIPTIONJob Purpose
Behind every strategic decision at Bajaj Finance sits a number - and behind that number sits the Management Accounting team. We own the financial narrative of the organisation: end-to-end P&L; preparation, annual budgeting, variance analysis, and the structured reviews that reach senior and top management. As Deputy Manager, you will sit at the centre of the monthly reporting cycle, translating raw financial data into insight that leadership relies upon.
Duties and ResponsibilitiesCore Responsibilities
- P&L; Preparation & Reporting: Support the preparation of business-level monthly P&Ls; across the Flash, Actual, and Estimate cycles, and assist in consolidating income and expense inputs while maintaining accuracy across all reporting layers.
- Data Governance & Validation: Collect financial and non-financial inputs from stakeholders, conduct reasonableness checks, and reconcile figures against historical trends and source systems including Data Lake, SAP, and LMS.
- Variance & Trend Analysis: Analyse actuals against Estimates, identify key drivers of variance, and prepare explicit,
defensible callouts for management review.
- Provisioning & Reconciliation: Assist in provision adequacy assessments, support cross-system reconciliation, and track provisioning hits and releases.
- Management Reporting: Maintain dashboards and MIS views, and contribute to the preparation of review decks presented to senior leadership.
Required Qualifications and Experience
Requirement | Detail | |-------------|--------| | Qualification | CA (Inter / Qualified) or MBA (Finance) | | Experience | 2-3 years in financial reporting or management accounting | | Domain | Working knowledge of P&L; and financial statements; NBFC / BFSI exposure preferred |
Locations - BASIC SECTION
- Job Level: GB03
- Job Title: Deputy Unit Manager - Management Accounting, Management Accounting, Management Accounting
- Job Location:
- Country: India
- State: MAHARASHTRA
- Region: West
- City: Pune
- Location Name: Pune Corporate Office - PTP
- Tier: Megapolis
📌 Deputy Unit Manager - Management Account... (Pune)
🏢 Bajaj FinServ
📍 Pune