Job Description

1. Expense Planning
   • Participate in preparation of Annual Operating Plans and Long Range Plans by interacting with various stakeholders to forecast the expenses of different functions / departments of the company in future
2. Expense Management and Analysis
   • Deep-dive into expenses of the company to understand and find pockets of operational value and avenues for savings
   • Analyze current and past trends of expenses to identify deviations and understand the cause of the same and reporting it to the management
   • Provide analysis on any variances in actual expenses from the budgeted numbers
   • Assist in monthly closing activities related to expenses through checking of expense provisions and carrying out indirect expense allocation

3. Activity Based Costing
   • Understand the basis of cost allocation under Activity Based Costing of indirect expenses
   • Regularly interact with various departments and sales functions to understand their modus operandi and then to modify the existing basis of allocation if needed
4. Commission Analysis
   • Understand the commission and payout schemes adopted by different Sales functions of the Company
   • Deep-dive into commissions/payouts paid by the company and identify any deviations from the current trend and also to analyze any variances from the budgeted numbers

Roles & Responsibilities

as above

Your Skills and experience

Your Experience and qualifications

Graduate/Post Graduate/ CA  -   6 to 8 Years

"1.Good communication skills. 2.Flexible & adaptable to change. 3.Well versed with MS Office. 4.Should have good analytical and problem-solving skills. 5. Should be from GI Industry"

Company Details

About Company

Bajaj Allianz

How to Apply

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