Bajaj Broking
Website:
bajajbroking.in
Job details:
Role Overview:
We are seeking a detail-oriented and proactive Chartered Accountant to join our team. The ideal candidate will support key decision-makers including the Business Head, CEO, CFO, and MD through insightful analysis and reporting.
Key Responsibilities:
- Monthly Flash Reporting & MIS: Prepare and deliver accurate flash reports and monthly management information systems (MIS) for senior leadership.
- Financial Reviews: Assist in conducting monthly financial reviews with Business Heads, CEO, CFO, and MD, providing performance insights and variance analysis.
- Annual Operating Plan (AOP): Participate in the preparation, consolidation, and presentation of the Annual Operating Plan.
- Forecasting & Budgeting: Assist with rolling forecasts and budgeting exercises to track business performance and anticipate financial outcomes.
- Cost Optimization & Analysis: Support cost-saving initiatives through expense analysis, benchmarking, and identifying operational efficiencies.
- Variance & Trend Analysis: Perform variance analysis (actual vs. budget/forecast) and highlight key drivers and trends for management decisions.
- Business Partnering: Collaborate with business teams to gather inputs, challenge assumptions, and deliver financial insights that drive strategic decisions.
- Process Improvement: Contribute to continuous improvement of financial processes, reporting tools, and automation where applicable.
Requirements:
- Qualification - CA
- Proficiency in MS Excel and PowerPoint
- Strong analytical mindset, attention to detail, and ability to manage multiple priorities
- Effective communication skills and confidence in working with senior leadership
- Understanding of financial statements, budgeting processes, and performance metrics
What We Offer:
- Exposure to strategic business planning and decision-making processes
- A dynamic work environment with cross-functional collaboration
- Opportunities to grow within a fast-paced and performance-driven culture
Click on Apply to know more.