About the job
SummaryBy Outscal
About the job
“This position is open with Bajaj Finance ltd.”
- To handle Marketing and promotion Profile.
- To handle Financial Planning & Analysis
PRINCIPAL ACCOUNTABILITIES
(Accountabilities associated with the job)
- Preparation of Monthly Management reporting (Monthly financial trackers) for CD NE biz P&L
- Support next month financial forecasts for presentation to top management & inclusion in their monthly decks
- Help business in track their budget v/s actuals on a monthly basis
- Annual Budgeting: Preparation of Annual Operating Plan (AOP) of the Company
- Liaising with Marketing with the Requirement of Promotion by sales like Instore Branding or any digital Marketing campaign.
- Liaising with Marketing with the Requirement of artwork for POSM EMI Festival.
- Connect with ARU team (EMI Card team /Prospect Activate team for Any Special campaign(SMS/Email/notification) for Dealer Offers
- Help business with Voucher or any special exclusive offer with help of ARU team for increasing Sales
- MAJOR CHALLENGES
- Existing Resource is moving to other Cross functional dept, therefore require a Dedicate resource.
- DECISIONS
- Interact with Sales for Promotional requirements.
- Co-ordinate ARU team for special Voucher and Campaign for Festival seasons.
- Co-ordinate with FPNA team for P&L and sumit Biz input for Creation of Monthly P&L
- Data Scientist – Knowledge of POS reports, Excel, need to present MIS to Mkt and SMT.
- INTERACTIONS
Internal Clients
Roles you need to interact with inside the organization to enable success in your day to day work
FPNA/Marketing/ARU/COE/SMT/OEM/EMI Card team.
External Clients
Roles you need to interact with outside the organization to enable success in your day to day work
N/A
- DIMENSIONS
Financial Dimensions
(These should be quantifiable numerical amounts)
Other Dimensions
(Significant volume dimensions associated with the job)
Total Team Size: N/A
Number of Direct Reports: N/A
Number of Indirect Reports: N/A
Number of Outsourced employees: N/A
Number of locations: 540
Number of products: 02
Required Qualifications And Experience
SKILLS AND KNOWLEDGE
(Minimum acceptable proficiency for this job which best indicates the education and/or experience requirements of this job and not the incumbent)
Educational Qualifications
- Qualifications
- Work Experience
About The Company
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