Pulkit Arora
AVP Bajaj Capital Limited - Business Intelligence, BPA, FP&A | MBA (F) | Certified Accountant (ICAI) | B Com (H) | Sports Person | Black belt Martial Arts ( Karate) || Ex Mobikwik || Ex OYO || Ex Cars 24 || Ex Airtel
- Role
- Associate Vice President - Business Intelligence, Bpa and Fp & a at Bajaj Capital Ltd
- Location
- Delhi, DL, IN
- LinkedIn followers
- 500 followers
About Pulkit Arora
Chief Commercial Officer (CCO)| Bounce and Beyond | MBA | ICAI Certified…
Experience
Associate Vice President - Business Intelligence, Bpa and Fp & a
Jan 2024 — Present · Delhi, IN
Bajaj Capital Limited - Associate Vice President – BPA/FP & A/Business IntelligenceFinancial & Business Planning:•Lead the development and execution of annual budgets, long-term financial forecasts, and strategic business plans in alignment with company goals.•Own and manage the full Profit & Loss (P&L) for the organization, ensuring accuracy, accountability, and alignment with strategic objectives.•Compare actual performance against budgets, forecasts, and key benchmarks; analyze and communicate variances along with root cause explanations and corrective actions.Cost & Margin Analysis:•Monitor and analyze company-wide cost trends; identify exceptions and provide early warnings to leadership.•Conduct detailed Margin-Volume Analysis and Sales Performance Matrix reviews to provide insights into revenue generation and cost efficiency.•Partner with cross-functional teams to develop and execute cost optimization strategies without compromising service quality or business growth.Business Intelligence & Decision Support:•Develop and maintain comprehensive dashboards and reporting tools that deliver timely, accurate, and actionable financial and non-financial data.•Present concise business insights and performance metrics to executive leadership to facilitate strategic decision-making.•Lead initiatives to improve data accuracy, system integration, and the use of analytics tools across the organization.Leadership & Team Development:•Build, mentor, and lead a high-performing team of analysts and business intelligence professionals.•Foster a culture of continuous improvement, data-driven thinking, and operational excellence.•Serve as a trusted advisor to the CFO and senior leadership, influencing key business decisions with strategic and financial insights.
Education
SVKM's Narsee Monjee Institute of Management Studies (NMIMS)
PGDFM, Accounting and Finance
2014 — 2016
Delhi Public School - Mathura Road
Higher Secondary, Business/Commerce, General
2002 — 2004
The Institute of Chartered Accountants of India
Certified accountant, ICAI
2005 — 2010
SGTB Khalsa College
Bachelor of Commerce (B.Com.), Business/Commerce, General
2004 — 2007
Bal Bharti Public School
Secondary, Business/Commerce, General
1991 — 2002
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