Assistant Manager Finance
Bajaj Allianz
Work location
PuneSalary
₹0 - ₹0Type
Full TimeExperience
6 - 8 YearsSkills
Job Views: 135
Job Applicants: coming soon
Posted: 909 Days ago
Key Skills
Job Description
- 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
- 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
- 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
- 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
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