30 Aug
|
Bajaj Finance
|
Pune
30 Aug
Bajaj Finance
Pune
Job Summary
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 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
- QualificationCA (Inter / Qualified) or MBA (Finance)
- Experience23 years in financial reporting or management accounting
- DomainWorking knowledge of P&L; and financial statements; NBFC / BFSI exposure preferred
📌 Deputy Unit Manager - Management Accounting (Pune)
🏢 Bajaj Finance
📍 Pune