Posted On Jun 21, 2024
Job Description
TITAN COMPANY LTD.
Position | Assistant Manager/ Manager FP&A |
Job Location | Corporate Office |
Level | L5 - L6 |
Reporting to | Senior Manager - Commercial |
1. Scope of the role | Responsible for Financial Planning and Analysis (FP&A), including budgeting, budgetary controls, forecasting, variance analysis, and MIS/Analytics to aid/enable decision-making by the leadership team |
2. Job Profile | · Support the annual/long term planning process for the division, engage with business teams in preparing and consolidating budgets · Facilitate budgetary controls by way of category/brand /channel wise review of actual against budget, analyzing causes for variance and recommend actions to ensure that the margins are protected/improved. · Stores profitability analysis across channels to help improve the overall channel profitability · Develop, maintain and improve a robust MIS that helps business teams understand the key drivers of margins and profitability. · Analyzing and reporting financial performance to enable the businesses individually and the division collectively to reach profitability goals. · Vetting financial projections of new investments and projects and tracking the actual performance against such projection. · Help identify deterioration in any trend and institute an early warning system for possible corrective actions by business teams · Drive automation of MIS and create dashboards. |
3. Key Deliverables | · Timely completion of budgeting exercise · Monthly/quarterly MIS/Variance analysis and recommend action points · Monitor costs & recommend cost reduction measures · Category/ Brand / Channel / Store profitability · Track new projects financial performance |
4. The right person | · CA / CIMA / MBA (Finance) with 2 to 5 years of experience in FP&A, top management reporting and analytics
· Is willing to learn and adapt to changing business needs. |
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