Bajaj Finserv - National Manager - Management Accounting - CA

Designation: National Manager (E06)

Qualification: Chartered Accountant with 8+ years of post-qualification experience

Reporting to: Head - Management Reporting

Job Responsibilities:

- One point of contact for all Management Reporting related data flow from all businesses in the company

- Monthly Performance Management: Responsible for Monthly Management Reporting with detailed Variance analysis to the Top Management of the company including Segmental Profitability Reporting & Variance Analysis within 2 working days to drive optimal decisions & superior performance.

- Preparation of Monthly Management reporting (Monthly financial trackers) with ratio analysis for decision making for top management.

- Support Consumer businesses with next month financial forecasts for presentation to top management & inclusion in their monthly decks

- Help Consumer businesses & support functions track their budget v/s actuals on a monthly basis

- Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company with the specific focus on Consumer businesses

- Preparation of Half Yearly Reforecasts of the budgets of the Company with a specific focus on Consumer businesses

- Planning: Preparation of Long Range Plan (LRP) of the Company with a specific focus on Consumer businesses

- Continuous engagement with all business teams; assist in new business simulations, forecasting based on changed business environment/dynamics

- Provide Auditors with various variance analysis and details as required during the quarter and year-end audits

- Ensure monthly reconciliation of Management accounts and Financial Accounts

- Manage and monitor product wise business plans - Portfolio mix, volumes, Revenue, Fees, Cost of funds, Opex, NPA loans provisions and all related metrics for Consumer businesses

Leadership Competencies:

- Entrepreneurship

- Strategic focus

- Result orientation

- Agility

- Customer focus

Required Qualification:

- CA with 8+ years of experience with 1+ year of experience in management reporting.

- Should be Preferably from Banking & Financial services industry or having previous BFSI experience.

- Must possess the strong business acumen to be able to understand key metrics of all the businesses in the company.

- High motivational levels and need to be a self-starter.

- Advanced Excel skills

- Strong Analytical and problem-solving skills, communication skill, Negotiation and influencing skills, Relationship management skill.