Deputy Unit Manager - Management Accounting
Deputy Unit Manager - Management Accounting
BAJAJ FINSERV HEALTH- Posted 2 hours ago
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Job Description
Location Name: Pune Corporate Office - PTP
Job Purpose
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
Core 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 clear, 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
Requirement Detail
Qualification CA (Inter / Qualified) or MBA (Finance)
Experience 2–3 years in financial reporting or management accounting
Domain Working knowledge of P&L and financial statements; NBFC / BFSI exposure preferred
Job Purpose
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
Core 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 clear, 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
Requirement Detail
Qualification CA (Inter / Qualified) or MBA (Finance)
Experience 2–3 years in financial reporting or management accounting
Domain Working knowledge of P&L and financial statements; NBFC / BFSI exposure preferred
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