Kapil Panwar
Chartered Accountant | B.Com
- Role
- Manager - Financial Planning and Analysis at Bajaj Finserv
- Location
- Pune District, MH, IN
- LinkedIn followers
- 500 followers
About Kapil Panwar
Chartered Accountant with extensive experience in Financial Reporting, Auditing…
Experience
Manager - Financial Planning and Analysis
Dec 2023 — Present · Pune, IN
Spearheaded end-to-end budgeting, forecasting, and LRS for Wage Bill and HR/Admin cost centers, ensuring strategic alignment with corporate financial goals.2. Delivered precise monthly wage bill variance analysis, enabling proactive cost control and strategic workforce planning.3. Acted as a financial partner to HR leadership, driving data-backed decisions and enhancing budget accountability.4. Conceptualized and implemented high-impact cost optimization initiatives, improving operational efficiency and bottom-line performance.5. Leveraged advanced data analytics to build actionable dashboards and insights, empowering CXOs and functional heads with real-time decision support.6. Led financial reporting for Performance Management Systems (PMS), aligning employee performance with ROI and compensation structures.7. Designed and delivered executive-level reports and presentations, enhancing financial transparency and cross-functional planning.8. Identified and executed process improvement opportunities across HR finance operations, reducing manual effort and turnaround time.9. Ensured robust financial governance through compliance with internal controls, policies, and audit requirements.10. Integrated workforce strategy with financial planning to support sustainable business growth and agility.
Education
Jai Narain Vyas University
Bachelor's degree
Central Academy
Secondary School Certificate
2014
The Institute of Chartered Accountants of India
Chartered Accountant
2022
Central Academy
High School Certificate (HSC)
2016
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